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文档列表

~Get Your Files Here !/1 - Introduction to Generative AI in Financial Auditing/2 -Evolution from traditional automation to GenAI in audits.mp4 12.9 MB
~Get Your Files Here !/1 - Introduction to Generative AI in Financial Auditing/4 -Opportunities for automation in audit lifecycle.mp4 11.4 MB
~Get Your Files Here !/16 - AI-assisted journal entry testing (JET)/1 -AI-assisted journal entry testing (JET).mp4 11.2 MB
~Get Your Files Here !/11 - Automating control test documentation/1 -Automating control test documentation.mp4 11.2 MB
~Get Your Files Here !/1 - Introduction to Generative AI in Financial Auditing/5 -Case Study How EY uses GenAI for global audits.mp4 10.9 MB
~Get Your Files Here !/21 - NLP techniques to assess free-text data for potential fraud/1 -NLP techniques to assess free-text data for potential fraud.mp4 10.6 MB
~Get Your Files Here !/9 - Generative AI for testing design and implementation of internal controls/1 -Generative AI for testing design and implementation of internal controls.mp4 10.5 MB
~Get Your Files Here !/1 - Introduction to Generative AI in Financial Auditing/3 -Examples of GenAI tools ChatGPT, Bard, Claude, Jasper.mp4 10.4 MB
~Get Your Files Here !/36 - AI-supported evaluation of cash flows and liquidity metrics/1 -AI-supported evaluation of cash flows and liquidity metrics.mp4 10.1 MB
~Get Your Files Here !/4 - Risk assessment matrix generation through GenAI prompts/1 -Risk assessment matrix generation through GenAI prompts.mp4 9.9 MB
~Get Your Files Here !/6 - GenAI-generated checklists for engagement planning/1 -GenAI-generated checklists for engagement planning.mp4 9.7 MB
~Get Your Files Here !/17 - Using GenAI to generate test templates and audit programs/1 -Using GenAI to generate test templates and audit programs.mp4 9.6 MB
~Get Your Files Here !/15 - Interpreting trial balances and ledgers with LLMs/1 -Interpreting trial balances and ledgers with LLMs.mp4 9.1 MB
~Get Your Files Here !/24 - Real-time fraud narrative drafting using GenAI/1 -Real-time fraud narrative drafting using GenAI.mp4 8.6 MB
~Get Your Files Here !/10 - AI-assisted control matrix and test plan generation/1 -AI-assisted control matrix and test plan generation.mp4 8.6 MB
~Get Your Files Here !/1 - Introduction to Generative AI in Financial Auditing/1 -What is Generative AI.mp4 8.6 MB
~Get Your Files Here !/34 - Automating comparison of year-on-year financials/1 -Automating comparison of year-on-year financials.mp4 8.5 MB
~Get Your Files Here !/5 - Identifying high-risk financial areas ( revenue recognition, asset impairment)/1 -Identifying high-risk financial areas ( revenue recognition, asset impairment).mp4 8.3 MB
~Get Your Files Here !/35 - Identifying unusual financial movements or inconsistencies/1 -Identifying unusual financial movements or inconsistencies.mp4 8.1 MB
~Get Your Files Here !/41 - Report personalization by client, industry, and engagement scope/1 -Report personalization by client, industry, and engagement scope.mp4 7.9 MB
~Get Your Files Here !/14 - GenAI in generating sampling logic explanations/1 -GenAI in generating sampling logic explanations.mp4 7.8 MB
~Get Your Files Here !/8 - Drafting control walkthrough narratives with GenAI/1 -Drafting control walkthrough narratives with GenAI.mp4 7.7 MB
~Get Your Files Here !/23 - Combining predictive analytics and GenAI in fraud risk identification/1 -Combining predictive analytics and GenAI in fraud risk identification.mp4 7.7 MB
~Get Your Files Here !/18 - Interpreting AI-summarized variance analyses/1 -Interpreting AI-summarized variance analyses.mp4 7.6 MB
~Get Your Files Here !/2 - Using GenAI to summarize financial statements/1 -Using GenAI to summarize financial statements.mp4 7.5 MB
~Get Your Files Here !/3 - Automating review of past audit reports and prior year findings/1 -Automating review of past audit reports and prior year findings.mp4 7.5 MB
~Get Your Files Here !/40 - Tone calibration and language optimization/1 -Tone calibration and language optimization.mp4 7.3 MB
~Get Your Files Here !/38 - Prompting GenAI to write executive summaries and conclusion sections/1 -Prompting GenAI to write executive summaries and conclusion sections.mp4 7.0 MB
~Get Your Files Here !/32 - Income statement and balance sheet narrative generation/1 -Income statement and balance sheet narrative generation.mp4 6.8 MB
~Get Your Files Here !/26 - Auto-generating audit memos, workpapers, and checklists/1 -Auto-generating audit memos, workpapers, and checklists.mp4 6.8 MB
~Get Your Files Here !/33 - Trend and ratio analysis using AI-generated summaries/1 -Trend and ratio analysis using AI-generated summaries.mp4 6.8 MB
~Get Your Files Here !/39 - Drafting audit opinions using pre-defined templates/1 -Drafting audit opinions using pre-defined templates.mp4 6.7 MB
~Get Your Files Here !/30 - Documenting management responses using GenAI/1 -Documenting management responses using GenAI.mp4 6.1 MB
~Get Your Files Here !/42 - Illustrative prompts for assurance reports/1 -Illustrative prompts for assurance reports.mp4 6.0 MB
~Get Your Files Here !/20 - Red flag generation using GenAI prompts/1 -Red flag generation using GenAI prompts.mp4 5.4 MB
~Get Your Files Here !/27 - Converting emails and meeting notes into audit evidence with GenAI/1 -Converting emails and meeting notes into audit evidence with GenAI.mp4 5.4 MB
~Get Your Files Here !/29 - Drafting findings, issues, and impact assessments/1 -Drafting findings, issues, and impact assessments.mp4 5.3 MB
~Get Your Files Here !/22 - Pattern analysis in expense claims, vendor transactions, and payroll/1 -Pattern analysis in expense claims, vendor transactions, and payroll.mp4 4.8 MB
~Get Your Files Here !/28 - Real-time documentation and cross-referencing/1 -Real-time documentation and cross-referencing.mp4 4.0 MB
~Get Your Files Here !/19 - Case Study AI-driven substantive testing of loan portfolios in fintech audit/1 - Case Study AI-driven substantive testing of loan portfolios in fintech audit.html 6.5 kB
~Get Your Files Here !/13 - Case Study Control assessment automation at a large insurance firm/1 - Case Study Control assessment automation at a large insurance firm.html 5.5 kB
~Get Your Files Here !/43 - Case Study Automating draft audit reports in IFRSGAAP compliance audits/1 - Case Study Automating draft audit reports in IFRSGAAP compliance audits.html 5.0 kB
~Get Your Files Here !/7 - Case Study AI-assisted risk scoping for a banking audit engagement/1 - Case Study AI-assisted risk scoping for a banking audit engagement.html 4.6 kB
~Get Your Files Here !/12 - Prompt examples for evaluating SOX compliance/1 - Prompt examples for evaluating SOX compliance.html 4.5 kB
~Get Your Files Here !/37 - Case Study GenAI-enabled analysis of quarterly filings of listed firms/1 - Case Study GenAI-enabled analysis of quarterly filings of listed firms.html 4.4 kB
~Get Your Files Here !/38 - Prompting GenAI to write executive summaries and conclusion sections/2 - Different Prompts & Scenarios and Case study.html 4.2 kB
~Get Your Files Here !/42 - Illustrative prompts for assurance reports/2 - Different Prompts & Scenarios and Case study.html 4.1 kB
~Get Your Files Here !/15 - Interpreting trial balances and ledgers with LLMs/2 - Different Prompts & Scenarios and Case study.html 4.1 kB
~Get Your Files Here !/41 - Report personalization by client, industry, and engagement scope/2 - Different Prompts & Scenarios and Case study.html 4.1 kB
~Get Your Files Here !/39 - Drafting audit opinions using pre-defined templates/2 - Different Prompts & Scenarios and Case study.html 4.0 kB
~Get Your Files Here !/17 - Using GenAI to generate test templates and audit programs/2 - Different Prompts & Scenarios and Case study.html 4.0 kB
~Get Your Files Here !/2 - Using GenAI to summarize financial statements/2 - Different Prompts & Scenarios and Case study.html 3.9 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Documentation of walkthroughs in finance cycles.html 3.9 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Fraud risk assessment in financial accounts.html 3.8 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Internal financial control testing (IFC SOX 404).html 3.8 kB
~Get Your Files Here !/6 - GenAI-generated checklists for engagement planning/2 - Different Prompts & Scenarios and Case study.html 3.8 kB
~Get Your Files Here !/31 - Case Study AI-generated working paper folders in a statutory audit/1 - Case Study AI-generated working paper folders in a statutory audit.html 3.8 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Business combination accounting (IFRS 3 ASC 805).html 3.7 kB
~Get Your Files Here !/40 - Tone calibration and language optimization/2 - Different Prompts & Scenarios and Case study.html 3.7 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Revenue recognition under IFRS 15 ASC 606.html 3.7 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Remediation tracking of prior-year financial audit issues.html 3.7 kB
~Get Your Files Here !/25 - Case Study Catching fraudulent reimbursement claims using AI/1 - Case Study Catching fraudulent reimbursement claims using AI.html 3.7 kB
~Get Your Files Here !/8 - Drafting control walkthrough narratives with GenAI/2 - Different Prompts & Scenarios and Case study.html 3.6 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Control effectiveness over period-end close.html 3.6 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Financial instruments classification under IFRS 9.html 3.6 kB
~Get Your Files Here !/11 - Automating control test documentation/2 - Different Prompts & Scenarios and Case study.html 3.6 kB
~Get Your Files Here !/18 - Interpreting AI-summarized variance analyses/2 - Different Prompts & Scenarios and Case study.html 3.6 kB
~Get Your Files Here !/10 - AI-assisted control matrix and test plan generation/2 - Different Prompts & Scenarios and Case study.html 3.6 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Share-based payments and ESOP audit testing.html 3.6 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Lease accounting under IFRS 16 or ASC 842.html 3.5 kB
~Get Your Files Here !/14 - GenAI in generating sampling logic explanations/2 - Different Prompts & Scenarios and Case study.html 3.5 kB
~Get Your Files Here !/9 - Generative AI for testing design and implementation of internal controls/2 - Different Prompts & Scenarios and Case study.html 3.5 kB
~Get Your Files Here !/29 - Drafting findings, issues, and impact assessments/2 - Different Prompts & Scenarios and Case study.html 3.5 kB
~Get Your Files Here !/16 - AI-assisted journal entry testing (JET)/2 - Different Prompts & Scenarios and Case study.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Treasury control testing and confirmations.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Red flag analysis and post-close adjustments.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Automated journal entries and override detection.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Earnings per share and capital structure audit.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Bank reconciliations and cash position analysis.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Deferred tax liabilities and deferred income.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Audit of contingent liabilities and legal reserves.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Warranty and product return provisioning.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Audit of financial statement disclosures.html 3.5 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Segment reporting and consolidation testing.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Foreign currency revaluation procedures.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Risk-based journal entry testing for fraud.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Derivatives valuation and hedge effectiveness.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Suspense and adjustment account reviews.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Audit of investments and marketable securities.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Testing loan obligations and interest accruals.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Physical verification of assets and tagging controls.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Long-term borrowings and lease liabilities.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Contract reviews for revenue audit procedures.html 3.4 kB
~Get Your Files Here !/30 - Documenting management responses using GenAI/2 - Different Prompts & Scenarios and Case study.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Testing system-generated entries vs. manual ones.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Depreciation recalculation and useful life testing.html 3.4 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Financial ratio analysis for audit insights.html 3.4 kB
~Get Your Files Here !/28 - Real-time documentation and cross-referencing/2 - Different Prompts & Scenarios and Case study.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Audit of fixed asset register and capitalization.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Capital work-in-progress (CWIP) audit.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Duplicate payment testing and control review.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Expense account testing and analysis.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Revenue recognition testing under IFRSGAAP.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Notes to accounts testing and disclosure accuracy.html 3.3 kB
~Get Your Files Here !/22 - Pattern analysis in expense claims, vendor transactions, and payroll/2 - Different Prompts & Scenarios and Case study.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Prepaid expense amortization reviews.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Asset impairment testing procedures.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Cash flow audit procedures and analysis.html 3.3 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Accruals and provisions testing.html 3.2 kB
~Get Your Files Here !/21 - NLP techniques to assess free-text data for potential fraud/2 - Different Prompts & Scenarios and Case study.html 3.2 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Bad debt provisioning and credit loss estimation.html 3.2 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Accounts payable audit and vendor reconciliations.html 3.2 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Substantive testing of accounts receivable.html 3.2 kB
~Get Your Files Here !/34 - Automating comparison of year-on-year financials/2 - Different Prompts & Scenarios and Case study.html 3.2 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Working capital assessment and documentation.html 3.1 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Balance sheet audit and reconciliation.html 3.1 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Income statement review and variance analysis.html 3.1 kB
~Get Your Files Here !/27 - Converting emails and meeting notes into audit evidence with GenAI/2 - Different Prompts & Scenarios and Case study.html 3.1 kB
~Get Your Files Here !/33 - Trend and ratio analysis using AI-generated summaries/2 - Different Prompts & Scenarios and Case study.html 3.1 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Cut-off testing and deferred revenue checks.html 3.1 kB
~Get Your Files Here !/44 - 1000+ Prompts - Generative AI for Auditors/1 - Audit Planning and Scoping for Financial Statements.html 3.1 kB
~Get Your Files Here !/32 - Income statement and balance sheet narrative generation/2 - Different Prompts & Scenarios and Case study.html 3.0 kB
~Get Your Files Here !/20 - Red flag generation using GenAI prompts/2 - Different Prompts & Scenarios and Case study.html 3.0 kB
~Get Your Files Here !/36 - AI-supported evaluation of cash flows and liquidity metrics/2 - Different Prompts & Scenarios and Case study.html 2.9 kB
~Get Your Files Here !/3 - Automating review of past audit reports and prior year findings/2 - Different Prompts & Scenarios and Case study.html 2.8 kB
~Get Your Files Here !/23 - Combining predictive analytics and GenAI in fraud risk identification/2 - Different Prompts & Scenarios and Case study.html 2.7 kB
~Get Your Files Here !/35 - Identifying unusual financial movements or inconsistencies/2 - Different Prompts & Scenarios and Case study.html 2.6 kB
~Get Your Files Here !/26 - Auto-generating audit memos, workpapers, and checklists/2 - Different Prompts & Scenarios and Case study.html 2.6 kB
~Get Your Files Here !/5 - Identifying high-risk financial areas ( revenue recognition, asset impairment)/2 - Different Prompts & Scenarios and Case study.html 2.6 kB
~Get Your Files Here !/4 - Risk assessment matrix generation through GenAI prompts/2 - Different Prompts & Scenarios and Case study.html 2.4 kB
~Get Your Files Here !/24 - Real-time fraud narrative drafting using GenAI/2 - Different Prompts & Scenarios and Case study.html 2.4 kB
Get Bonus Downloads Here.url 183 Bytes
~Get Your Files Here !/Bonus Resources.txt 70 Bytes

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