sk Skill · alebgl77
audit-support
Gets the books audit-ready: builds the PBC (prepared-by-client) list by area, drafts walkthrough narratives for key cycles (revenue, purchases, payroll), matches auditor samples to support, prepares tie-out schedules, tracks open items with owners and due dates, and drafts responses to findings. Use when the user says 'auditors start next month', 'build our PBC list', 'they sampled 25 invoices — check our support',…
Open on skills.sh ↗read 2026-09-17
- installs 8w
- 0
- 30-day movement
- starts with the next reading
- Related entries
- 2
- Connections
- 0
Python
- Host repository
- alebgl77/claude-inc
- Host stars
- 15
- Host language
- Python