Accounting & audit prompt templates for reference search, workpaper comments, and client communication — designed for K-IFRS/ICFR practice
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Jun 22, 2026
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icfr
Here are 9 public repositories matching this topic...
python audit financial-statements income-statement articulation trial-balance variance-analysis account-reconciliation controllership month-end-close financial-controls flux-analysis sox-compliance accounting-automation internal-controls icfr gl-reconciliation balance-sheet-reconciliation retained-earnings roll-forward
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Jul 6, 2026 - Python
Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.
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Apr 24, 2026 - Python
Automated AR month-end close engine: subledger-to-GL reconciliation, bad-debt reserve, SOX-style controls, and an independent reviewer that catches preparer errors. Python.
python reconciliation accounting audit fintech data-integrity nrv accounts-receivable segregation-of-duties month-end-close financial-controls accounting-automation internal-controls icfr gl-reconciliation sox-controls manual-journal-entry cutoff-testing allowance-for-doubtful-accounts bad-debt-reserve
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Jun 21, 2026 - Python
Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.
sox audit compliance grc coso itgc sox-compliance claude-skills internal-controls icfr pcaob sarbanes-oxley build-chain-of-custody public-company
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May 14, 2026
Rysqer ICFR operating model — why SOX execution breaks between ownership, evidence and testing.
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Apr 18, 2026
Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.
python reconciliation audit fraud-detection data-integrity accounts-payable controllership segregation-of-duties month-end-close financial-controls sox-compliance accounting-automation three-way-match internal-controls icfr gl-reconciliation manual-journal-entry grni cutoff-testing subledger-reconciliation
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Jun 21, 2026 - Python
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