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Qbo Audit

Agent skill
1 skill

Contains verified AJE/RJE/PJE posting workflows (AuditAdjustment and MaterialityThresholds data structures), TrialBalanceRow extraction with debit/credit normal-balance logic, and TaxLineMapping tables for Form 1120 Page 1, Schedule L, M-1, M-2, and Schedule C DRD calculations. Covers trial balance pulls, comparative trial balance with significance flagging, audit adjustment posting to QBO, passed adjustment materiality evaluation, book-tax reconciliation, and QBO-to-1120 account mapping. Consult when extracting QBO data for audit workpapers, posting year-end adjustments, building Schedule M-1 reconciliation, mapping QBO accounts to Form 1120 lines, evaluating passed adjustments against materiality, generating adjustment summary logs, or pulling comparative trial balances for analytical procedures.

Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI

Supported by the Atlas install prompt. Skill-specific requirements vary.

Skill stats

Skills1CategoryGeneralStars0

About this skill

Contains verified AJE/RJE/PJE posting workflows (AuditAdjustment and MaterialityThresholds data structures), TrialBalanceRow extraction with debit/credit normal-balance logic, and TaxLineMapping tables for Form 1120 Page 1, Schedule L, M-1, M-2, and Schedule C DRD calculations. Covers trial balance pulls, comparative trial balance with significance flagging, audit adjustment posting to QBO, passed adjustment materiality evaluation, book-tax reconciliation, and QBO-to-1120 account mapping. Consult when extracting QBO data for audit workpapers, posting year-end adjustments, building Schedule M-1 reconciliation, mapping QBO accounts to Form 1120 lines, evaluating passed adjustments against materiality, generating adjustment summary logs, or pulling comparative trial balances for analytical procedures.

Quick start

  1. Copy the install prompt. Use the green button above this README.
  2. Send it to your agent. Paste it into your coding agent’s chat and send.
  3. Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
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This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.

Automated security scan: Partial

Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.

0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1

Content SHA-256: 12b245e03e966c2cb9d284b7d308fa57ed8d0f9df519b93c210bd8cccd3601a8

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About this listing

Category
General
Reported license
MIT
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.
Qbo Audit | Agent Skills Atlas