Internal Controls Advisor
Helps design financial controls and get your business ready for an audit.
by cbrock84 · ★ 2,086 on GitHub
What it does
You describe your current approval process, team setup, or an audit finding you've received. Claude reviews it against standard control practices like segregation of duties and approval limits. You get specific recommendations for tightening controls and preparing for an audit.
Who it’s for
A good fit for bookkeepers, finance teams and business owners and people who run the day-to-day of a business.
Do you need to code?
No. You can use this without writing or editing any code.
How to install
Add it as a skill, or as part of its plugin. This skill also ships inside a plugin, so you can upload just this skill to Claude, or install the whole plugin it comes in. See the step-by-step guide.
Safety note
Gives financial guidance - not a substitute for a professional auditor or accountant.
As with any add-on, only install skills from sources you trust, and read what it does first.
License
MIT