القائمة
Sub-skill of audit-support: Workpaper Requirements (+2).
يُحدَّد Prompt الذي يراجع المصدر أولًا بشكل افتراضي. يمكنك التبديل إلى أمر مباشر أو تنزيل نسخة محلية.
اقرأ SKILL.md وأي ملفات مرافقة يعرضها SkillsMP قبل أن تقرر التثبيت.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
يتجاوز الأمر المباشر Prompt المخصّص للمراجعة. افحص المصدر قبل تشغيله.
npx skills add https://github.com/vamseeachanta/workspace-hub --skill audit-support-workpaper-requirementsيبقى الأمر في سطر واحد. مرّر أفقيًا لمراجعته كاملًا قبل النسخ.
تفضّل نسخة محلية؟ نزّل الملفات المتاحة حاليًا لدى SkillsMP.
عرض SKILL.md
استنادا إلى تصنيف SOC المهني
| name | audit-support-workpaper-requirements |
| description | Sub-skill of audit-support: Workpaper Requirements (+2). |
| version | 1.0.0 |
| category | business |
| type | reference |
| scripts_exempt | true |
Every control test should be documented with:
Control identification:
Test design:
Test execution:
Conclusion:
Sign-off:
Sufficient evidence includes:
Insufficient evidence:
Organize testing files by control area:
SOX Testing/
├── [Year]/
│ ├── Scoping and Risk Assessment/
│ ├── Revenue Cycle/
│ │ ├── Control Matrix
│ │ ├── Walkthrough Documentation
│ │ ├── Test Workpapers (one per control)
│ │ └── Supporting Evidence
│ ├── Procure to Pay/
│ ├── Payroll/
│ ├── Financial Close/
│ ├── Treasury/
│ ├── Fixed Assets/
│ ├── IT General Controls/
│ ├── Entity Level Controls/
│ └── Summary and Conclusions/
│ ├── Deficiency Evaluation
│ └── Management Assessment
Write outbound email and external messages in Vamsee Achanta's voice — a subtle offer to help, never bold or rash claims. Load before drafting ANY email, LinkedIn/Collide reply, proposal note, or outreach sent under his name.
Save/publish analysis or computation results from ANY ecosystem repo to Hugging Face as a queryable, viewer-renderable dataset. Use when the user wants to "save results to hugging face", "publish dataset to HF", "hugging face data saving", "save analysis results", "hf dataset", "make results queryable", or "render via datasets-server API". Reshapes nested results into flat parquet tables, writes a dataset card with a viewer `configs:` block and provenance, applies license/public-vs-private routing, enforces a domain data-quality gate (faithful-to-source != correct), publishes to `aceengineer/<repo>-<projection>`, and verifies via the datasets-server API.
Clone, create, fork, configure, and manage GitHub repositories. Manage remotes, secrets, releases, and workflows. Works with gh CLI or falls back to git + GitHub REST API via curl.