Results for “audit-file”

Designs an audit document register to track required records, reporting periods, requests, receipt dates, reviewers, queries, and adjustments. Provides recommendations and, on request, empty templates in CSV, SQL, JSON Schema, or Notion mappings.

• Preparing a year-end audit document checklist
• Designing a document request and receipt tracker
• Keeping audit queries and adjustments together

Audit preparation register: required document, period covered, request and receipt dates, preparer and reviewer, auditor queries and adjustments. Use for assembling an audit file.

The English summary is being prepared. Showing the original description.

Audit BMAD source files for file-reference convention violations using parallel Haiku subagents. Use when users requests an "audit file references" for a skill, workflow or task.

The English summary is being prepared. Showing the original description.