decision-review

Audit major economic decisions across a four-stage governance workflow.

9|1|Updated Mar 30, 2026

Search Tags:#compliance #governance #risk-assessment #workpapers #internal-control #decision-audit #major-decisions

Ready to run

npx skills add https://github.com/jack4world/auditstack --skill decision-review-jack4world

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: decision-review
Source: https://github.com/jack4world/auditstack/tree/main/decision-review
Command: npx skills add https://github.com/jack4world/auditstack --skill decision-review-jack4world

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill helps auditors identify and evaluate governance gaps in major economic decisions, ensuring procedural compliance and minimizing the risk of improper decisions or losses.

Core Features & Use Cases

Structured decision inventory creation covering proposals, validations, and implementations.
Four-stage review workflow: proposal, assessment, decision, execution.
Evidence capture templates including meeting records, memos, approvals.
Outcomes evaluation including performance vs expectations and risk exposure.

Quick Start

Initialize the decision audit workpapers under .auditstack/decision and begin by compiling a list of all major decisions within the term.

Frequently Asked Questions about decision-review

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

FAQPage Schema

How do I audit major economic decisions for governance and compliance gaps?▼

To audit major economic decisions for governance gaps, you can use a structured four-stage workflow covering proposal, assessment, decision, and execution to ensure procedural compliance and outcome integrity.

What is included in a decision audit workpaper for internal control review?▼

A decision audit workpaper for internal control includes a structured inventory of proposals, evidence capture templates like meeting records and approvals, and outcomes evaluation tracking performance against expectations and risk exposure.

How do I assess procedural compliance for major investment and financing decisions?▼

Assess procedural compliance for major investment and financing decisions by applying a four-stage review workflow that validates proposals, assessments, decisions, and execution phases with clear responsibility delineation.

Can I use this decision review workflow for infrastructure projects and asset disposals?▼

Yes, the decision review workflow applies to major investment decisions, infrastructure projects, asset disposals, financing, contracts, and personnel or remuneration changes made within a leadership term.

What's the best way to compile a decision inventory for a leadership term audit?▼

The best way to compile a decision inventory for a leadership term audit is to initialize workpapers and list all major decisions, capturing evidence templates for proposals, validations, and implementations.

When do I need to perform a risk assessment on major corporate decisions?▼

Perform a risk assessment on major corporate decisions when evaluating governance gaps during a leadership term, specifically targeting major investments, asset disposals, and financing changes to minimize improper decision losses.