BigHugger
sk Skill · hoavdc

codexkit-audit-readiness-checker

Assess organizational readiness for financial audits (internal or external). Map assertions to account balances, check evidence completeness, score readiness using a Red/Amber/Green framework, and generate a remediation timeline. Aligned with SOX, IFRS, and GAAP audit standards. Use before scheduled audits or when preparing for first-time compliance.

installs 8w
0
30-day movement
starts with the next reading
Related entries
1
Connections
0
markdownTypeScriptverification
Host repository
hoavdc/CodexKit
Category
verification
Version
1.0.0
Host stars
21
Host language
TypeScript