audit-support

audit-support is a skill for Claude Code from charlieviettq/awesome-agent-skill. It costs 45 tokens per session (3,302 once invoked), scanned A, a copy of audit-support, MIT.

A guide for testing internal controls over financial reporting under SOX Section 404, a US law requiring companies to check and document those controls.

In plain words
What is it for?
Creating testing workpapers, choosing audit samples, documenting control tests, classifying deficiencies, and preparing for internal or external audits.
Why use it?
It helps organize audit evidence and assess control problems consistently. Work should still be reviewed by qualified financial professionals.

Skill for Claude Code

Written for Claude Code: allowed-tools in frontmatter.

Good fit Creating testing workpapers, choosing audit samples, documenting control tests, classifying deficiencies, and preparing for internal or external audits.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/charlieviettq/awesome-agent-skill/audit-support
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add charlieviettq/awesome-agent-skill --skill audit-support
Clone the repo
git clone --depth 1 https://github.com/charlieviettq/awesome-agent-skill

Made for: Claude Code.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for audit-support

README.md
[![agentmods](https://agentmods.dev/badge/skills/charlieviettq/awesome-agent-skill/audit-support/github.svg)](https://agentmods.dev/skills/charlieviettq/awesome-agent-skill/audit-support)
Your own site
<a href="https://agentmods.dev/skills/charlieviettq/awesome-agent-skill/audit-support"><img src="https://agentmods.dev/badge/skills/charlieviettq/awesome-agent-skill/audit-support/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for audit-support

Your own site · 80×15
<a href="https://agentmods.dev/skills/charlieviettq/awesome-agent-skill/audit-support"><img src="https://agentmods.dev/badge/skills/charlieviettq/awesome-agent-skill/audit-support.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 45 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 3,302 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin 98% copy Near-identical to another mod in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00045 $0.03302
Opus 5 $0.00023 $0.01651
Sonnet 5 $0.00009 $0.00660
Haiku 4.5 $0.00005 $0.00330

Measured 9d ago against content hash 02116ac3fe9a, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-12, from the pricing page.

Security

Grade A, and why

audit-support scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 9d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

This is a copy

98% identical to audit-support — 4 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

.claude/skills/audit-support/SKILL.md · 375 lines

How it starts

The opening of the file, as written. The whole thing — 375 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Audit Support

Important: This skill assists with SOX compliance workflows but does not provide audit or legal advice. All testing workpapers and assessments should be reviewed by qualified financial professionals. While "significance" and "materiality" are context-specific concepts that are ultimately assessed by auditors, this skill is intended to assist professionals in the creation and evaluation of effective internal controls and documentation for audits.

SOX 404 control testing methodology, sample selection approaches, testing documentation standards, control deficiency classification, and common control types.

SOX 404 Control Testing Methodology

Overview

SOX Section 404 requires management to assess the effectiveness of internal controls over financial reporting (ICFR). This involves:

  1. Scoping: Identify significant accounts and relevant assertions
  2. Risk assessment: Evaluate the risk of material misstatement for each significant account
  3. Control identification: Document the controls that address each risk
  4. Testing: Test the design and operating effectiveness of key controls
  5. Evaluation: Assess whether any deficiencies exist and their severity
  6. Reporting: Document the assessment and any material weaknesses

Scoping Significant Accounts

An account is significant if there is more than a remote likelihood that it could contain a misstatement that is material (individually or in aggregate).

Quantitative factors:

  • Account balance exceeds materiality threshold (typically 3-5% of a key benchmark)
  • Transaction volume is high, increasing the risk of error
  • Account is subject to significant estimates or judgment

Qualitative factors:

  • Account involves complex accounting (revenue recognition, derivatives, pensions)
  • Account is susceptible to fraud (cash, revenue, related-party transactions)
  • Account has had prior misstatements or audit adjustments
  • Account involves significant management judgment or estimates
  • New account or significantly changed process

Read the full file on GitHub · 375 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 9d ago First seen · 375 lines · 45 tokens per session scan A 02116ac3fe9a

Subscribe to this mod's changes

audit-support is a skill published in the GitHub repository charlieviettq/awesome-agent-skill (25 stars, last pushed 1mo ago), licensed MIT. It adds 45 tokens to every session and 3,302 once invoked, about $0.0002 per session on Opus 5. A static security scan graded it A with 0 findings. It is 98% identical to audit-support, differing in 4 lines, and is treated as a copy.

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