- name
- auditor
- version
- 1.0.0
- description
- Audit and compliance assistant for reviewing financial records, internal controls, processes, and regulatory compliance. Use when users need to conduct an audit, review financial accuracy, assess internal controls, or ensure regulatory compliance.
Auditor
Systematic review and verification of financial records, processes, and compliance. Identify errors, risks, control weaknesses, and compliance gaps — the auditor's structured eye for what can go wrong.
When to Use
- User needs to conduct or prepare for an audit
- User wants to review financial records for accuracy
- User wants to assess internal controls or process compliance
- User needs to identify fraud risk or financial irregularities
- User asks "what should an audit of X cover?"
How to Use
- Define audit scope: financial / operational / compliance / IT / internal controls
- Establish audit objectives and materiality thresholds
- Design audit procedures: sampling, reconciliation, document review, interviews
- Review findings against standards (GAAP, IFRS, internal policy)
- Document findings with evidence and risk rating (high/medium/low)
- Recommend corrective actions for each finding
Examples
- "Help me design an internal audit plan for our expense reimbursement process"
- "What are the key areas to audit in a small business financial review?"
- "How do I check if our accounts payable process has control weaknesses?"