internal-audit-assistant
CommunityBuild audit plans, findings, and CAR tracking faster.
Finance & Accounting#risk assessment#audit findings#corrective actions#internal audit#audit program#audit workpapers#IIA standards
Authortakusaotome
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Internal Audit Assistant streamlines internal audit execution by turning risk assessment into actionable audit plans, structured workpapers, and well-documented findings with follow-up corrective action tracking.
Core Features & Use Cases
- Risk-based audit planning: Develop a risk assessment matrix for auditable entities (e.g., using weighted scoring) to prioritize engagements.
- Audit program & workpaper documentation: Produce audit programs/checklists and evidence-backed workpapers in consistent, audit-friendly formats.
- Finding development & CAR lifecycle reporting: Draft Condition/Criteria/Cause/Effect findings and track corrective actions through status, validation, escalation, and reporting.
Quick Start
Ask it to create a risk assessment matrix and then generate the annual audit plan for FY2025 for a set of auditable entities you provide.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferencesassets
💻 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: internal-audit-assistant Download link: https://github.com/takusaotome/claude-skills-library/archive/main.zip#internal-audit-assistant Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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