fin-sox-testing
evolution-foundation/evo-nexus/.claude/skills/fin-sox-testing/SKILL.md
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency.
Skill535 starsChanged 5 months ago
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