菜单
Prepare for financial audits — document checklist, reconciliation review, internal control testing, timeline planning, and auditor communication. TRIGGER when: user says /audit-preparation, needs to prepare for a financial audit, or asks about audit readiness.
默认使用会先检查来源的 Prompt；你也可以切换为直接命令，或下载本地副本。
决定是否安装前，请先阅读 SKILL.md，以及 SkillsMP 当前展示的配套文件。
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
直接命令不会经过审查 Prompt；运行前请先检查来源。
npx skills add https://github.com/ashutoshsrivastava17/skill-library --skill audit-preparation命令会保持在同一行。复制前请横向滚动并检查完整内容。
想先保存到本地？可下载 SkillsMP 当前能够提供的文件。
基于 SOC 职业分类
正在显示 SKILL.md
| name | audit-preparation |
| description | Prepare for financial audits — document checklist, reconciliation review, internal control testing, timeline planning, and auditor communication. TRIGGER when: user says /audit-preparation, needs to prepare for a financial audit, or asks about audit readiness. |
| argument-hint | [audit type and timeline] |
| user-invocable | true |
| Element | Details |
|---|---|
| Audit type | External, internal, SOX, tax |
| Period | Fiscal year or specific dates |
| Auditor | Firm, lead partner |
| Timeline | Fieldwork dates, report deadline |
| Prior findings | Open items from previous audits |
| Category | Documents | Status |
|---|---|---|
| Financial statements | Trial balance, P&L, balance sheet | ☐ |
| Bank | Statements, reconciliations | ☐ |
| Revenue | Contracts, invoices, recognition schedules | ☐ |
| Expenses | AP aging, vendor invoices, approvals | ☐ |
| Payroll | Registers, tax filings | ☐ |
| Equity | Cap table, board resolutions | ☐ |
| Legal | Contracts, litigation matters | ☐ |
| Account | Reconciled | Variance | Explanation |
|---|---|---|---|
| Cash | ☐ | $X | [reason] |
| Accounts receivable | ☐ | $X | [reason] |
| Accounts payable | ☐ | $X | [reason] |
| Control | Test | Result |
|---|---|---|
| Segregation of duties | Review access | ✅/❌ |
| Approval workflows | Sample test | ✅/❌ |
| Journal entry review | Sample test | ✅/❌ |
| Meeting | Timing | Purpose |
|---|---|---|
| Planning | 4 weeks before | Scope, focus areas |
| Fieldwork kickoff | Day 1 | Logistics, open items |
| Exit meeting | End | Findings, adjustments |
## Audit Prep: [Type] — [Period]
### Document Status: [completion %]
### Reconciliations: [status table]
### Controls: [test results]
### Open Items: [prior findings]