6 件 ・ 関連度順
Assess organizational readiness for financial audits (internal or external). Map assertions to account balances, check evidence completeness, score readiness using a Red/Amber/Green framework, and generate a remediation timeline. Aligned with SOX, IFRS, and GAAP audit standards. Use before scheduled audits or when preparing for first-time compliance.
日本語の概要は準備中です。原文の説明を表示しています。
Use this skill when the implementation status column of a statement of applicability may not match reality, and the team asks "is our SoA accurate", "check the implemented column", "do we have evidence for every implemented control", "reconcile the SoA with our evidence", "pre-audit evidence check" or "the auditor found a control marked implemented with no records". Samples the records behind every control marked implemented, grades the evidence, proposes a corrected status for each row and writes a reconciliation table plus an evidence gap list with owners.
日本語の概要は準備中です。原文の説明を表示しています。
Use this skill when a statement of applicability already exists and the team wants its exclusions to survive the audit, and asks "review our SoA exclusions", "is this a valid justification", "can we exclude physical security if we are fully remote", "the auditor challenged our not applicable controls", "rewrite our exclusion justifications" or "we outsource it, so it does not apply, right". Tests every excluded control against scope, assets, activities, suppliers, risks and commitments, gives each a keep, rewrite, reverse or ask verdict, and writes a review table plus rewritten justifications for the owner to approve.
日本語の概要は準備中です。原文の説明を表示しています。
Use this skill when an audit, attestation period or customer review is coming and someone asks "is our evidence up to date", "check the evidence folder before the auditor sees it", "which screenshots are stale", "do we have evidence for the whole period", "find undated evidence" or "what will the auditor reject". Indexes every evidence artefact with the date inside it, its owner and the period it covers, flags what is stale, undated, unowned, outside the audit period or missing for a recurring activity, and writes an index plus a refresh list per owner.
日本語の概要は準備中です。原文の説明を表示しています。
Use this skill when the user asks about Driver Qualification Files (DQF) — what must be in a DQ file under 49 CFR 391, retention periods, what's required pre-hire vs ongoing, document expiration tracking, audit-readiness for driver files, common DQF deficiencies that auditors find, or how to handle missing documents on existing drivers. Always cite the specific subsection of 49 CFR 391.
日本語の概要は準備中です。原文の説明を表示しています。
Use this skill when the user asks about DOT audits, FMCSA compliance reviews, new entrant safety audits (NESA), focused investigations, what auditors actually ask for, audit document checklists, common audit failures, the audit ratings (Satisfactory / Conditional / Unsatisfactory), or how to prepare for an upcoming audit. Cite 49 CFR 385.
日本語の概要は準備中です。原文の説明を表示しています。