AI prompts.
A better starting point.

Rewrite the text below for a busy professional. Use plain language, preserve every important fact, remove repetition, and end with a clear next action. Text: [PASTE TEXT]

Teach me [TOPIC] as a patient expert. First assess the 20% of concepts that unlock 80% of understanding. Explain them with one practical analogy each, then quiz me with 5 questions.

Help me decide between [OPTION A] and [OPTION B]. Ask only essential questions, compare them against my priorities, expose hidden trade-offs, and recommend one option with your confidence level.

Review this document as a critical analyst. Summarise the purpose, key facts, assumptions, risks, inconsistencies and missing information. Then give me a numbered action list. Document: [ATTACH OR PASTE]

Act as a CFO. Review [P&L DATA] for [PERIOD, CURRENCY AND BUSINESS]. Reconcile totals, calculate margins, explain material variances against [COMPARATIVE], and rank five actions. Show formulas and source figures. Separate evidence from hypotheses; identify missing data.

Build a 13-week cash-flow forecast from [OPENING CASH, RECEIVABLES, PAYABLES AND COMMITMENTS]. Show weekly receipts, payments and closing cash under base, downside and upside scenarios. State collection assumptions and flag funding gaps. Reconcile opening plus net movement to closing cash.

Compare [REDACTED BANK TRANSACTIONS] with [LEDGER] using amount, date, reference and currency. Return exact matches, suggested matches and unmatched entries separately. Explain each suggested match. Never force a match or post an entry; identify evidence needed.

Analyse [ACTUAL AND BUDGET DATA]. Define a consistent variance sign convention, show absolute and percentage variances, handle zero budgets explicitly, and identify the largest drivers. Suggest owners and corrective actions; do not invent causes.

Using [INVOICE DATA] and reporting date [DATE], calculate outstanding balances after receipts and credits. Age by contractual due date into current, 1–30, 31–60, 61–90 and over 90 days. Reconcile the total and flag missing due dates. Draft polite collection actions.

Screen [PAYMENT DATA] for duplicate invoice numbers, amounts, supplier aliases and repeated bank references. Explain each rule and list candidate pairs with source row IDs. Label results as review alerts, not fraud findings; recommend supporting documents.

Draft a risk-based audit programme for [ENTITY, FRAMEWORK, PERIOD AND SCOPE]. Map risks to assertions, controls, procedures and expected evidence. Include sampling rationale, responsibility and completion fields. Flag missing engagement facts and avoid claiming work was performed.

Convert [VERIFIED FINDING AND EVIDENCE] into an audit observation with condition, applicable criteria, cause if established, impact and practical recommendation. Include management response and owner/date placeholders. Do not invent evidence, quantify unsupported losses or allege fraud.