Agent Skills by 懒猫
Showing 39 vetted skills indexed across 1 GitHub repositories.
lm93129journal-entry-testing
Detect and test anomalous journal entries for fraud risk identification.
lm93129report-drafting
Generate audit report drafts from audit results and misstatements per CSA 1501~1504.
lm93129wp-generator
Generate structured audit working papers from executed audit procedures.
lm93129sampling
Design and execute audit sampling for control tests and substantive procedures.
lm93129risk-assessment
Automate audit risk assessment procedures and generate documentation.
lm93129cold-start-interview
Automate the initial audit interview to establish a Practice Profile.
lm93129materiality
Calculate planning and execution materiality levels for financial audits.
lm93129substantive-testing
Automates detailed testing of financial statement accounts for audit evidence.
lm93129analytical-review
Analyze financial statements to identify anomalies and evaluate reasonableness.
lm93129confirmations
Generate confirmation letters and track status for bank and accounts receivable audits.
lm93129ic-review
Generate control test records and deficiency reports from audit risk assessments.
lm93129review-notes
Manage multi-level audit review procedures with progress tracking and reports.
lm93129customize
Modify methodological parameters in the Claude for Audit framework without a cold-start interview.
lm93129independence-check
Assess audit team independence by analyzing financial interests and business relationships.
lm93129engagement-review
Review audit strategy, judgments, misstatements, key audit matters, and opinions.
lm93129ethics-screener
Identify ethics risk areas in projects or firms during audits.
lm93129documentation-qc
Check audit documentation files for completeness, consistency, traceability, and timeliness.
lm93129peer-review
Automate peer review and internal cross-checks for audit quality assurance.
lm93129data-migration-audit
Guide data migration audits through preparation, ETL execution, reconciliation, and stability checks.
lm93129gc-attestation
Automate ITGC audits of access, change, backup, and logging controls.
lm93129caatt
Automate audit techniques for permission, change log, and anomaly analysis.
lm93129cybersecurity-review
Automate cybersecurity evaluations and generate structured reports with findings and recommendations.
lm93129application-control
Audit application controls and generate detailed audit reports.
lm93129process-mapping
Create flowcharts and process documentation from textual business process descriptions.