audit-support

Important: This skill assists with SOX compliance workflows but does not provide audit or legal advice. All testing workpapers and assessments should be reviewed by qualified financial professionals. While "significance" and "materiality" are context-specific concepts that are ultimately assessed by auditors, this skill is intended to assist professionals in the creation and evaluation of effective internal contro...

SOX 404 control testing methodology, sample selection approaches, testing documentation standards, control deficiency classification, and common control types.

SOX Section 404 requires management to assess the effectiveness of internal controls over financial reporting (ICFR). This involves:

管理テスト方法論、サンプル選択、および文書化基準による SOX 404 への準拠をサポートします。テスト用紙の作成、監査サンプルの選択、管理欠陥の分類、または内部監査または外部監査の準備をするときに使用します。 ソース: anthropics/knowledge-work-plugins。