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Statutory Audit Workflow Base

Agent skill
1 skill

> Tier 1 workflow base for statutory audit skills. Covers the audit lifecycle — engagement acceptance, risk assessment, audit planning, evidence gathering, fieldwork, opinion formulation, reporting — applied to the International Standards on Auditing (ISA) as issued by the IAASB plus country overlays (US GAAS for public co's, UK FRC ISA(UK), Germany IDW PS, France NEP, Italy ISA-Italia). Workflow architecture only — no engagement-specific procedures, materiality benchmarks, or audit programs. MUST be loaded alongside a content skill that provides the country-specific audit threshold rules, regulator inspection regime, statutory deadlines, and any non-ISA local standards. Assumes a qualified statutory auditor (RA, CPA, CA, Wirtschaftsprüfer, commissaire aux comptes, revisore legale, etc.) signs the audit report. Does NOT cover: internal audit, regulatory audit (banking, insurance prudential), tax audit by tax authority, IT general controls testing methodology, or forensic audit.

Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI

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

Skill stats

Skills1CategoryGrowth & marketingStars0

About this skill

> Tier 1 workflow base for statutory audit skills. Covers the audit lifecycle — engagement acceptance, risk assessment, audit planning, evidence gathering, fieldwork, opinion formulation, reporting — applied to the International Standards on Auditing (ISA) as issued by the IAASB plus country overlays (US GAAS for public co's, UK FRC ISA(UK), Germany IDW PS, France NEP, Italy ISA-Italia). Workflow architecture only — no engagement-specific procedures, materiality benchmarks, or audit programs. MUST be loaded alongside a content skill that provides the country-specific audit threshold rules, regulator inspection regime, statutory deadlines, and any non-ISA local standards. Assumes a qualified statutory auditor (RA, CPA, CA, Wirtschaftsprüfer, commissaire aux comptes, revisore legale, etc.) signs the audit report. Does NOT cover: internal audit, regulatory audit (banking, insurance prudential), tax audit by tax authority, IT general controls testing methodology, or forensic audit.

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.
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About this listing

Category
Growth & marketing
Reported license
AGPL-3.0
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.