dr-audit
Generate an audit-support evidence package over FinanceOS data - completeness, reconciliation, mapping-integrity, and substantive-sample checks with a PDF report and Excel evidence workbook. Not a SOX certification - access-control, change-management, and IT-general-control evidence is out of scope.
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Scanned
- Repository
- Datarails/dr-claude-code-plugins-re
- Commit
0a038a3
- Audited
- Security analysis
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