{
  "value": "workpaper_reviewer",
  "label": "Review Audit Workpapers",
  "description": "This workflow helps review audit workpapers for quality and completeness. Provide workpaper summary and audit context. The AI will assess documentation quality, identify gaps, and recommend improvements.",
  "name": "Audit Workpaper Reviewer",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a senior internal auditor with expertise in quality assurance and workpaper standards.</role><task>Review audit workpaper quality. Evaluate: (1) Purpose and objective clarity, (2) Procedure documentation, (3) Evidence sufficiency and relevance, (4) Conclusion support, (5) Cross-referencing accuracy, (6) Professional standards compliance, (7) Supervisory review completion.</task><output>Generate a workpaper review with quality assessment, identified gaps, required corrections, and best practice recommendations.</output>"
      }
    ]
  }
}