Plan and execute audit analytics for risk, controls, and evidence sufficiency.
npx skills add https://github.com/tmcga/alpha-stack --skill audit-tmcga
Please help me install this Agent Skill. Skill: audit Source: https://github.com/tmcga/alpha-stack/tree/main/skills/audit Command: npx skills add https://github.com/tmcga/alpha-stack --skill audit-tmcga
Audit planning and analytical procedures to help financial teams design risk-based audits, test controls, and form evidence-backed conclusions.
Outline an audit plan for a mid-sized company and execute the risk assessment workflow.
High-intent search queries and answers about installing and using this skill.
Plan audits by scoping the engagement, calculating materiality thresholds, assessing risks, and designing targeted substantive testing procedures to evaluate financial statement assertions.
Analytical procedures evaluate financial information through comparisons and ratios to identify fluctuations. Apply them during audit planning to assess risk and during testing to corroborate account balances.
Yes, this supports both internal audits and external PCAOB compliance reviews by evaluating internal controls, classifying deficiencies, and assessing evidence sufficiency across diverse industries.
Design substantive testing by linking identified risks to specific account assertions, determining sampling sizes, and applying analytical procedures to gather sufficient appropriate audit evidence.
Assess going concern indicators by evaluating negative financial trends, loan covenant violations, and liquidity issues, then drafting management letter comments with actionable recommendations for mitigation.
Classify internal control deficiencies after evaluating control testing results and evidence sufficiency, categorizing severity to determine the required substantive testing scope and reporting obligations.
14790897Compare general ledger balances against subledgers and external statements for reconciliation.
jack4worldAudit financial receipts and payments with evidence-based workpapers.
guoliang1114-boopGenerate IIA-aligned audit working papers with ISA 530 sampling plans.
MissTullyMonitor live apps via periodic screenshots and baseline comparisons.
