Agent Operating Guide
Audit methodology
The Audit plugin's audit-specific skills: the auto-loaded SOX 404 methodology reference and the granular workpaper annotator.
The audit family holds the plugin’s audit-specific methodology and tooling. It is small on purpose: most audit process lives in the workflow templates you import, while the recurring methodology those workflows and the SOX engine rely on lives here in one reusable place.
Skills
Section titled “Skills”| Skill | What it does |
|---|---|
| audit-support | The auto-loaded SOX 404 control-testing methodology reference: sample sizing, selection, population validation, deficiency grading, and control types. Not invoked directly; the SOX skills consult it. |
| /audit-workpaper-annotate | Annotate a workpaper’s specific tabs or sections with stable reference markers so a finding can cite exact evidence, then upload the annotated copy to a workflow step. |
See also
Section titled “See also”- SOX engine: the testing skills that consult
audit-supportand produce the workpapers you annotate. - Coach primitives: the generic document and item operators.
- Audit plugin: overview and install.