{
  "value": "audit_planning_checklist",
  "label": "Generate Audit Planning Checklist",
  "description": "Create comprehensive planning checklists for audit engagements. Specify the audit type and scope. The AI will generate detailed planning steps, resource requirements, and timeline considerations.",
  "name": "Audit Planning",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Create an audit planning checklist for the engagement I describe. Include: preliminary risk assessment steps, stakeholder identification and communication plan, resource and skill requirements, timeline with key milestones, information request list, regulatory or standard requirements, testing approach and methodology, budget considerations, and success criteria. Organize by planning phase with specific deliverables and approval points."
      }
    ]
  }
}