BigHugger
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',…

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