What problem does it solve? Starting a new internal audit engagement requires producing multiple structured planning documents—audit notifications, scope assessments, Risk-Control Matrices (RCM), and detailed audit programs—which is time-consuming and error-prone when done manually. ## Core Features & Use Cases - Audit Notification Drafting: Generates the engagement announcement with scope, timeline, team composition, and a numbered PBC (Provided By Client) document request list. - Risk-Control Matrix (RCM): Builds an RCM following the logic of process objectives → risks → existing controls → gaps, scoring risks on a 5×5 likelihood-impact scale and flagging uncontrolled risks. - Audit Program Generation: Produces a procedure table with workpaper references, test types (ToD/ToE/substantive), sample sizes, and an approval block requiring sign-off before fieldwork. - Use Case: An internal auditor starting a procurement process audit uses this Skill to create the engagement folder structure, draft the notification letter, build the RCM, and produce a risk-traceable audit program ready for the audit manager's approval. ## Quick Start Ask the assistant to plan a new internal audit engagement for a specific process, including the audit notification, RCM, and detailed audit program.
