internal-controls-and-audit
From the author
Designs and tests controls over financial reporting — segregation of duties, approval limits, evidence, and preparing for audit. Use this to design controls for a process, prepare for an external audit, respond to an audit finding, set approval thresholds, or assess where a small team's segregation of duties is genuinely broken.
Install
npx skills add cbrock84/headcount --skill internal-controls-and-audit -a claude-code
Installs to .claude/skills/internal-controls-and-audit/ · Each command fetches the skill straight from GitHub with the open skills CLI.
Byte-identical to the scanned commit, with the repository’s licence and a SOURCE.txt.
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