audit-report-draft
CommunityDraft ISA-compliant audit reports with KAM.
Authorguoliang1114-boop
Version1.0.0
Installs0
System Documentation
What problem does it solve?
它帮助审计人员在审计完成阶段快速起草符合 ISA 700/701/706 框架的审计报告，尤其是意见类型选择逻辑、关键审计事项（KAM）与强调事项/其他事项段的组织。
Core Features & Use Cases
- Opinion Decision Logic (ISA 700)：依据是否获得充分适当审计证据、错报是否重大且广泛来确定应采用的审计意见类型，并指导对应的措辞结构。
- Key Audit Matters (ISA 701)：从与治理层沟通的事项、重大错报风险最高领域、重大管理层判断领域等角度识别 KAM，并输出“事项-审计应对-审计结论”的段落结构。
- Emphasis/Other Matters (ISA 706)：区分强调事项段与其他事项段的目的与边界，确保不影响审计意见类型的前提下完成必要披露与提醒。
- Workflow-ready Drafting：把审计结论与重大事项汇总后，生成可用于与管理层/治理层沟通的报告草稿，并按指定模板输出报告全文。
Quick Start
Tell the AI to draft an ISA 700/701/706 compliant audit report for my audit results, including the correct opinion type, KAM section, and an emphasis or other matters paragraph when applicable.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: audit-report-draft Download link: https://github.com/guoliang1114-boop/AriaAI/archive/main.zip#audit-report-draft Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
Agent Skills Search Helper
Install a tiny helper to your Agent, search and equip skill from 471,000+ vetted skills library on demand.