audit-workpaper SKILL.md skillA
audit-workpaper from qa-aman/claude-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add qa-aman/claude-skills/audit-workpaper@git:20260307.8c0949aPins git:20260307.8c0949a in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- qa-aman/claude-skills
- Path
skills/by-role/accountant/audit-workpaper/SKILL.md- Versions recorded
- 1
- Latest version
- git:20260307.8c0949a, committed Mar 7, 2026
- Size
- 8,396 bytes
- Repository stars
- 21
- License
- MIT
Write a clear, reviewable audit workpaper documenting procedures, evidence, and conclusions. Use when an auditor says "write a workpaper", "document this audit procedure", "tick and tie this", "I need to document my testing", "substantive testing workpaper", "controls testing documentation", "audit evidence memo", "prepare the workpaper for this balance", "document the audit steps I performed", or needs to capture any audit work in a format that supports review and sign-off. Also trigger when…
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
## Reference Files - `references/assertions-by-area.md` - Maps each financial statement area (AR, revenue, AP, cash, inventory, fixed assets, debt, equity, accruals) to standard assertions and typical audit procedures. Read this in Step 1 when selecting assertions and in Step 4 when designing procedures for the account being tested. ## Overview Based on **"Auditing and Assurance Services"** by Arens, Elder, and Beasley - the standard reference for audit methodology. A workpaper is not a record of what you did; it is evidence that you did sufficient, appropriate work to support your conclusion. The reviewer should be able to pick up the workpaper, understand the objective, trace every tick mark back to a source document, and evaluate the conclusion - without asking the preparer a single question. PCAOB AS 1215 and AICPA AU-C 230 both require that workpapers be complete enough to allow an experienced auditor with no prior connection to the engagement to understand the work performed. ## Workflow ### Step 1: Write the workpaper header Every workpaper starts with a standard header that identifies what it covers and where it lives in the audit file. ``` CLIENT: [client name] …
Read the whole file at its exact version.
How to install
mdr add qa-aman/claude-skills/audit-workpaper@sha256:10241799e2a3edb3The line at the top of this page pins the label git:20260307.8c0949a, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_bl5mhcku4zwapluk)
2 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 1 version of this file, committed on Mar 7, 2026.
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (8396 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
qa-aman/claude-skills · 21 stars · license MIT · pushed 2026-10-19 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_bl5mhcku4zwapluk GET https://markdownregistry.com/api/v1/resolve?ref=qa-aman/claude-skills/audit-workpaper GET https://markdownregistry.com/api/v1/blob/10241799e2a3edb3fdcf8373a086d18e7d7e0111b74f4e56bc86e549e5d659ac
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.