| name | review |
| description | Audit & Assurance dispatcher. Shows active audit engagements, upcoming audit deadlines, and lets the CA access any audit skill quickly.
|
| when_to_use | At the start of an audit session, to see active engagements, or to navigate to any audit skill.
|
| effort | low |
| model | claude-haiku-4-5 |
| allowed-tools | ["mcp__memory_bank__list_clients","mcp__memory_bank__get_due_dates","mcp__memory_bank__get_firm_profile"] |
Audit & Assurance — Dashboard
!python3 ${CLAUDE_PLUGIN_ROOT}/../../shared/bin/get-firm-context.py 2>/dev/null
Audit Calendar
AUDIT DEADLINES (approximate)
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
Sep 30 — Tax Audit Report (3CA/3CB + 3CD)
Oct 31 — Statutory Audit Report (for ITR filing)
Nov 30 — Consolidated financials for large companies
Dec 31 — AGM deadline (companies with Sep 30 balance sheet)
Sep 30 — AGM deadline for companies with Mar 31 balance sheet
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
Bank Audit: Appointment by Apr 30 | Report by Jun 30
Internal Audit: As per engagement scope
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
Available Audit Skills
/audit:caro-review → CARO 2020 clause-by-clause (21 clauses)
/audit:risk-matrix → SA-315 audit risk matrix + materiality
/audit:bank-audit-lfar → Bank branch audit + LFAR + NPA classification
/audit:internal-audit → Internal audit plan + findings report
/audit:workpaper-draft → Working papers + management representation letter
