audit-doc-checker

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.