compliance_audit_preparation
Prepare comprehensive audit documentation packages for financial, SOX, compliance, and operational audits with required controls and frameworks.
Instructions
Generate comprehensive audit preparation package with all compliance documentation
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| auditType | Yes | Type of audit being prepared for | |
| auditPeriod | Yes | Audit period (e.g., 'FY 2024', 'Q4 2024') | |
| auditorFirm | No | External auditor firm name | |
| keyAuditors | No | Names of key audit team members | |
| auditAreas | Yes | Key audit areas/processes to focus on | |
| controlsToDocument | No | Control IDs that require documentation | |
| complianceFrameworks | Yes | Compliance frameworks in scope | |
| worksheetName | No | Audit Preparation |