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internal-controls-design

Design and evaluate internal controls over financial reporting using COSO 2013.

3|Updated Mar 1, 2026
Search Tags:#compliance#risk assessment#audit readiness#SOX#internal controls#coso
One-click install
npx skills add https://github.com/Kaakati/managing-director --skill internal-controls-design
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: internal-controls-design
Source: https://github.com/Kaakati/managing-director/tree/main/.claude/skills/internal-controls-design
Command: npx skills add https://github.com/Kaakati/managing-director --skill internal-controls-design

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

What problem does it solve?

This Skill helps organizations design, document, and evaluate their internal controls over financial reporting (ICFR) to ensure compliance with regulations like SOX and frameworks like COSO.

Core Features & Use Cases

  • COSO Framework Assessment: Evaluate controls against the 5 components and 17 principles of the COSO 2013 framework.
  • Risk-Control Matrix (RCM) Generation: Create detailed RCMs mapping risks to specific controls.
  • Deficiency Analysis & Remediation: Classify control deficiencies and develop remediation plans.
  • Use Case: A company preparing for its annual SOX audit can use this Skill to assess its existing controls, identify gaps, and generate the necessary documentation for auditors.

Quick Start

Use the internal-controls-design skill to assess the control environment for 'Example Corp' based on provided documentation.

Frequently Asked Questions about internal-controls-design

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

FAQPage Schema
How do I design internal controls over financial reporting using the COSO framework?▼

Internal controls are designed by evaluating your organizational structure and systems against the 5 components and 17 principles of the COSO 2013 framework. This process maps specific financial risks to tailored control activities, generating a comprehensive design for compliance.

What is a risk-control matrix and how is it generated for SOX compliance?▼

A risk-control matrix (RCM) is a document mapping identified financial risks to specific control activities. It is generated by analyzing your organizational scope and regulatory context, creating detailed mappings that ensure SOX compliance and audit readiness.

Can I evaluate IT general controls alongside financial controls for audit readiness?▼

Yes, you can evaluate IT general controls alongside financial controls. The evaluation addresses both domains, requiring detailed input on your systems and regulatory context to ensure comprehensive audit readiness and SOX compliance.

How do I assess and remediate internal control deficiencies?▼

Internal control deficiencies are assessed by evaluating existing controls against the COSO framework. Identified gaps are classified by severity, and targeted remediation plans are developed to resolve the control weaknesses before your SOX audit.

What organizational information do I need to provide for a COSO framework assessment?▼

You need to provide detailed input on your organizational structure, scope, regulatory context, and systems. This information is required to accurately assess the control environment and generate documentation for auditors.

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