Audit & Assurance — Claude for CA

Plugin Audit & Assurance — Claude for CA in eurth/claude-for-ca. Commands read from the repo's manifest — 1 month ago.

Skills (6)

• bank-audit-lfar

  Assist with bank branch audit and Long Form Audit Report (LFAR). Covers NPA classification, income recognition, advances review, concurrent audit findings, stock audit, and LFAR questionnaire responses. Covers RBI guidelines on income recognition and asset classification (IRAC). When conducting a ba

• caro-review

  Clause-by-clause review of CARO 2020 (Companies Auditor's Report Order 2020). Covers all 21 clauses — fixed assets, inventory, loans, compliance, fraud, related parties, internal controls, and more. Generates draft reporting format for each clause. Identifies which clauses need "adverse remarks" and

• internal-audit

  Internal audit planning and reporting. Covers risk-based internal audit plan, process-level audit (procurement, payroll, cash, revenue cycle), control testing, Internal Audit Report (IAR) drafting, and follow-up on prior period recommendations. When conducting or reviewing an internal audit. Use to

• review

  Audit & Assurance dispatcher. Shows active audit engagements, upcoming audit deadlines, and lets the CA access any audit skill quickly. At the start of an audit session, to see active engagements, or to navigate to any audit skill. - mcp__memory_bank__list_clients - mcp__memory_bank__get_due_dates -

• risk-matrix

  Prepare an audit risk matrix based on SA-315 (Understanding the Entity and Its Environment). Identify risks at financial statement level and assertion level. Maps risks to audit procedures, materiality thresholds, and working paper references. At the planning stage of an audit. Before developing the

• workpaper-draft

  Draft standard audit working papers — lead schedules, working trial balance, memo on significant accounting policies, contingent liability memo, related party disclosure checklist, representation letter, and audit completion checklist. During audit fieldwork to create structured working papers, or a

Subagents (1)

• audit-completion-tracker

  Track audit completion status for all active audit engagements