Build SOX 404 audit workpapers and samples

Generates control testing methodology, helps select representative audit samples, and classifies deficiencies using SOX standards — reducing prep time before an internal or external audit.

Best for: Finance teams and audit leads preparing for SOX 404 compliance reviews.

Finance / reporting-dashboardsbundlefor-opsplanningneeds-integration

Source

Creator's repository · anthropics/knowledge-work-plugins

View on GitHub

License: Apache-2.0