SkillPublic
sox-testing
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.
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88%
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tessl scenario generatetessl eval run- Repository
anthropics/knowledge-work-plugins
- Revision
877a617
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