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takusaotome
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audit-doc-checker

Score audit documents 0-100 with severity-rated findings and fixes.

5|4|Updated Nov 9, 2025
Search Tags:#governance#risk assessment#control design#accounting standards#audit documentation#compliance scoring
One-click install
npx skills add https://github.com/takusaotome/claude-skills-library --skill audit-doc-checker
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: audit-doc-checker
Source: https://github.com/takusaotome/claude-skills-library/tree/main/skills/audit-doc-checker
Command: npx skills add https://github.com/takusaotome/claude-skills-library --skill audit-doc-checker

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) and assets (resource) components.

What problem does it solve?

Audit and control documents often contain subtle quality issues—wrong standards, inconsistent terminology, weak control logic, or unmanaged TBDs—that can slow audits or increase compliance risk; this skill systematically reviews the document and produces a severity-rated, actionable improvement plan with a 0-100 quality score.

Core Features & Use Cases

  • 12-category quality scoring: Evaluates terminology consistency, currency/unit consistency, accounting standards alignment, cross-references, control logic consistency, materiality application, assertion coverage, SoD presence, open-items management, preventive/detective classification, success criteria definition, and metadata freshness.
  • Severity-ranked findings (High/Medium/Low): Generates a structured findings list with locations and recommended fixes to help you remediate efficiently.
  • Document-type aware review: Adjusts emphasis based on whether the target is a control design document, bottleneck analysis, requirements definition, audit report, or process inventory, supporting US GAAP, IFRS, or J-GAAP governed work.

Quick Start

Review the attached audit-related document and output a total 0-100 quality score with a severity-rated findings table and recommended fixes.

Frequently Asked Questions about audit-doc-checker

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I score audit documentation quality and find compliance gaps?▼

Audit documentation quality is scored 0-100 across 12 categories, generating severity-rated findings with specific locations and recommended fixes to identify compliance gaps and remediate efficiently.

Can I check cross-document consistency across US GAAP, IFRS, and J-GAAP?▼

Cross-document consistency can be checked across US GAAP, IFRS, and J-GAAP contexts, evaluating terminology, accounting standards alignment, and control logic consistency within your audit documentation.

What types of audit and control documents can I review for quality issues?▼

You can review control design documents, bottleneck analyses, requirements definitions, audit reports, and process inventory documents, adjusting evaluation emphasis based on the specific document type.

How does severity-rated findings reporting work for audit document review?▼

Severity-rated findings reporting generates a structured list classifying issues as High, Medium, or Low, providing exact locations and recommended fixes to help prioritize and execute remediation actions.

What audit control logic checks are evaluated during the documentation review?▼

Audit control logic checks evaluate segregation of duties presence, preventive and detective controls classification, assertion coverage, materiality application, and success criteria definition within the document.

Are there limitations when scoring unmanaged TBDs in requirements definitions?▼

Scoring unmanaged TBDs in requirements definitions flags open-items management issues, but effective review depends on loading the provided check rules and scoring model references before processing.

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