菜单
Audit & Assurance dispatcher. Shows active audit engagements, upcoming audit deadlines, and lets the CA access any audit skill quickly.
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。
基于 SOC 职业分类
MSME / Udyam registration advisory. Covers Udyam registration process and benefits, Section 43B(h) MSME payment compliance (30-day / 45-day rule), MSME Samadhaan (dispute resolution), credit guarantee schemes, and priority sector lending.
Advisory CA dispatcher — overview and quick navigation
Year-round tax planning for individuals and businesses. Covers old vs new regime comparison, Section 80C-80U deductions, business expenditure planning, timing of income/expenditure, HUF planning, family tax planning, and year-end tax saving strategies. Also covers corporate tax planning (MAT, ITAT favourable precedents).
Assist with bank branch audit and Long Form Audit Report (LFAR). Covers NPA classification, income recognition, advances review, concurrent audit findings, stock audit, and LFAR questionnaire responses. Covers RBI guidelines on income recognition and asset classification (IRAC).
Clause-by-clause review of CARO 2020 (Companies Auditor's Report Order 2020). Covers all 21 clauses — fixed assets, inventory, loans, compliance, fraud, related parties, internal controls, and more. Generates draft reporting format for each clause. Identifies which clauses need "adverse remarks" and helps draft qualified paragraphs.
Internal audit planning and reporting. Covers risk-based internal audit plan, process-level audit (procurement, payroll, cash, revenue cycle), control testing, Internal Audit Report (IAR) drafting, and follow-up on prior period recommendations.
| 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"] |
!python3 ${CLAUDE_PLUGIN_ROOT}/../../shared/bin/get-firm-context.py 2>/dev/null
AUDIT DEADLINES (approximate)
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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
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Bank Audit: Appointment by Apr 30 | Report by Jun 30
Internal Audit: As per engagement scope
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/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