Generate control test records and deficiency reports from audit risk assessments.
npx skills add https://github.com/lm93129/claude-for-audit --skill ic-review
Please help me install this Agent Skill. Skill: ic-review Source: https://github.com/lm93129/claude-for-audit/tree/main/statutory-audit/skills/ic-review Command: npx skills add https://github.com/lm93129/claude-for-audit --skill ic-review
This Skill helps auditors assess the effectiveness of internal controls during the audit process, ensuring compliance and accuracy in financial reporting.
Execute the ic-review skill with the provided risk assessment and control evaluation information.
High-intent search queries and answers about installing and using this skill.
To evaluate internal controls for audit effectiveness, execute control tests using a provided risk assessment and a list of controls to generate detailed control test records and deficiency reports.
Yes, you can use this skill for compliance and financial reporting audits. It assesses the operation of controls to ensure accuracy and compliance during the financial statement audit process.
To start control testing, you need a completed risk assessment and a comprehensive list of internal controls to test. The skill uses these inputs to evaluate control operations and document findings.
Internal control testing generates deficiency reports by applying tests to your listed controls and assessing their operational effectiveness. The results are then compiled into detailed test records and deficiency documentation.
A limitation when testing internal controls is that the skill strictly requires prior risk assessment data and a defined control list. Without these inputs, it cannot execute tests or generate deficiency reports.
The best way to document internal control test results is to execute the skill with your risk assessment and control list. It automatically outputs detailed control test records and deficiency reports for your audit documentation.
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