Audit Support

If you're dealing with SOX 404 compliance, this handles the mechanics of control testing: sample size calculations based on control frequency and risk level, sample selection methods (random, targeted, systematic), and the documentation structure auditors expect to see. It covers scoping significant accounts, mapping assertions to account types, and the difference between design and operating effectiveness testing. The guidance is conservative and assumes external auditor scrutiny, so sample sizes skew larger than you might use for purely internal work. Useful when you're building testing workpapers or need to classify control deficiencies, but you still need qualified financial professionals to review anything that goes into an actual audit.

Install to Claude Code

npx -y skills add anthropics/knowledge-work-plugins --skill audit-support --agent claude-code