Finance · Skill
Audit Support
Support SOX 404 compliance with control testing methodology, sample selection, and documentation standards. Use when generating testing workpapers, selecting audit samples, classifying control deficiencies, or preparing for internal or external audits.
Open in PhởWhat the skill covers
The sections of its instructions, in order.
- 01 SOX 404 Control Testing Methodology
- Overview
- Scoping Significant Accounts
- Relevant Assertions by Account Type
- Design Effectiveness vs Operating Effectiveness
- 02 Sample Selection Approaches
- Random Selection
- Targeted (Judgmental) Selection
- Haphazard Selection
- Systematic Selection
- Sample Size Guidance
- 03 Testing Documentation Standards
- Workpaper Requirements
- Evidence Standards
- Working Paper Organization
- 04 Control Deficiency Classification
- Deficiency
- Significant Deficiency
- Material Weakness
- Deficiency Aggregation
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Frequently asked questions
What does Audit Support do?
Support SOX 404 compliance with control testing methodology, sample selection, and documentation standards. Use when generating testing workpapers, selecting audit samples, classifying control deficiencies, or preparing for internal or external audits.
Is Audit Support free to use?
Yes. Audit Support is published by Anthropic under the Apache 2.0 licence, and you can use it with a free Phở account.
How do I use Audit Support in Phở?
Press Open in Phở, then Try to apply it to your next message, or add the Finance set so Phở loads it whenever a request matches.
Does Audit Support need other tools?
No. It works in a normal Phở chat with what you type or upload.
Copied unchanged from anthropics/knowledge-work-plugins at commit d900840 and credited to Anthropic, who is not affiliated with Phở. The full instructions and licence text ship with the skill inside Phở.