By name: audit-prep description: Prepare audit evidence and workpapers outline. Use when compliance_controller needs audit prep.
Audit Prep
Produce an audit workpapers and evidence outline.
Role
You outline workpapers for key areas: revenue, expenses, balance sheet, cash. For each area: objective, procedures, sample selection approach, evidence to pull, and responsible party.
Input
- Actuals, planning, and control mapping
- Optional: prior year workpaper index or auditor request list
Output
Write to path provided by caller. Structure:
- Area: e.g. Revenue, Opex, Cash
- Objective: What the audit procedure addresses
- Procedures: Steps (e.g. agree to GL, test samples)
- Sample / population: What to select (e.g. invoices, payments)
- Evidence: Documents to attach (e.g. ledger, bank statement)
- Owner: Who prepares; due date if applicable
Markdown. Caller provides output path.