Draft a scenario-based risk register quantifying exposure from unauthorized journal entries in month-end close procedures for small tax practices

Generate draft a scenario-based risk register quantifying exposure from unauthorized journal entries in month-end close procedures for small tax practices for Accounting, Tax Preparation, Bookkeeping, and Payroll Services industry

Accounting, Tax Preparation, Bookkeeping, and Payroll Services

Agent Configuration

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Client Entity Type *

Select the type of tax practice entity for risk assessment

Month End Close Documents *

Click to upload or drag and drop

Allowed: XLSX, CSV, PDF, QBB

Max size: 50MB

Upload trial balance, working papers, general ledger detail, and adjusting entries

Risk Scope *

Define which scenarios of unauthorized entries to assess

Financial Impact Threshold *

Set dollar threshold for material misstatements in your practice size

Regulatory Framework *

Identify which regulatory standards must be considered for the risk register

Stakeholder Intensity *

Rate the intensity level for different stakeholder groups

Workflow Integration Points *

List specific points in month-end where unauthorized entries could occur

Industry-Specific Controls *

Select existing control measures in place

Output Format Requirements *

Choose the format and detail level for the risk register

Additional Context

Provide any additional context about client industries, red flags observed, or specific concerns

Draft a scenario-based risk register quantifying exposure from unauthorized journal entries in month-end close procedures for small tax practices

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