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akiotanaka847
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audit-my-books

Produce a ranked bookkeeping audit identifying uncategorized items, recon breaks, and duplicate vendors.

2|Updated May 8, 2026
Search Tags:#reconciliation#audit response#books audit#cutoff analysis#accruals review#journal entry review#duplicate vendors
One-click install
npx skills add https://github.com/akiotanaka847/qaio-desktop --skill audit-my-books
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: audit-my-books
Source: https://github.com/akiotanaka847/qaio-desktop/tree/main/store/agents/bookkeeping/.agents/skills/audit-my-books
Command: npx skills add https://github.com/akiotanaka847/qaio-desktop --skill audit-my-books

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Books health checks surface problems like uncategorized items, recon breaks, stale accruals, cutoff candidates, draft journal entries, missing opening balances, and likely duplicate vendors so you can clean up before filings or handoffs.

Core Features & Use Cases

  • Ranked punch-list audit: Sweeps multiple bookkeeping indexes, scores findings by dollar impact, and highlights the single most useful “close this week” move.
  • Auditor-style response mode: In mode=audit-response, assembles a sample-traceable response packet with documented random seeds and reproducible selection criteria.
  • Draft-only reporting: Writes audit drafts and response packages without posting or filing transactions.

Quick Start

Ask the agent “Run an Audit My Books health check and give me the punch-list for closing this week.”

Frequently Asked Questions about audit-my-books

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

FAQPage Schema
How do I run a bookkeeping health check to find reconciliation breaks and uncategorized items?▼

A bookkeeping audit identifies uncategorized items, reconciliation breaks, stale accruals, cutoff candidates, and missing opening balances by sweeping bookkeeping indexes. It scores findings by dollar impact and generates a ranked punch-list to prioritize fixes.

How do I prepare an audit response packet with reproducible sample selection criteria?▼

Auditor-style response mode assembles a sample-traceable packet with documented random seeds and reproducible selection criteria. It generates draft response packages for diligence requests without posting or filing transactions.

Can I review journal entries and identify duplicate vendors during a books audit?▼

Yes, the audit sweeps bookkeeping indexes to identify draft journal entries, likely duplicate vendors, cutoff candidates, and opening-balance gaps. Findings are scored by dollar impact and compiled into a draft audit document.

What is the best way to identify stale accruals and cutoff candidates before filing?▼

The best way is running a ranked bookkeeping audit that scores stale accruals and cutoff candidates by dollar impact. It generates draft-only reports to clean up your books before filings or handoffs.

Does the audit response mode post transactions or update the general ledger?▼

No, audit response mode writes draft audit and response documents without posting or filing transactions. It strictly produces a draft-only reporting package to review bookkeeping issues safely.

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