{
  "value": "treasury_operations_audit",
  "label": "Conduct Treasury Operations Audit",
  "description": "Review treasury processes and controls. Describe current procedures and identified risks.",
  "name": "Treasury Audit",
  "category": "Treasury",
  "type": "Business Department",
  "config": {
    "temperature": 10,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Conduct a treasury operations audit. I'll describe current processes, controls, and any identified risks. Create an audit plan covering cash management controls, investment compliance, debt covenant monitoring, and fraud prevention measures. Evaluate segregation of duties, system access controls, and approval hierarchies. Include testing procedures, documentation requirements, and remediation recommendations for any gaps identified."
      }
    ]
  }
}