home/categories/education/revfactory-harness-100-en-94-audit-report-claude-skills-internal-control-framework-skill-md
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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
Обновлено 3/22/2026
Звёзды
529
Форки
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.
Установка
$ install --globalskills.sh
Использование
После установки вы можете использовать этот skill, выполнив следующую команду в терминале:
skills use internal-control-framework