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internal-control-framework
Internal control framework guide. Referenced by scope-designer and checklist-builder agents when designing audit scope and control items. Used for 'COSO', 'internal controls', 'control testing' requests. Note: external audit representation and legal opinion preparation are out of scope.
maintainer
revfactory
Actualizado 3/22/2026
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529
Forks
199
quick start
Installation and usage
Internal control framework guide. Referenced by scope-designer and checklist-builder agents when designing audit scope and control items. Used for 'COSO', 'internal controls', 'control testing' requests. Note: external audit representation and legal opinion preparation are out of scope.
Instalación
$ install --globalskills.sh
Uso
Después de instalarlo, puedes usar este skill ejecutando el siguiente comando en tu terminal:
skills use internal-control-framework