Auditor

Audit and compliance assistant for reviewing financial records, internal controls, processes, and regulatory compliance. Use when users need to conduct an au...

MIT-0 · Free to use, modify, and redistribute. No attribution required.
0 · 54 · 0 current installs · 0 all-time installs
byWenbing Ji@jiwenbing
MIT-0
Security Scan
VirusTotalVirusTotal
Benign
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OpenClawOpenClaw
Benign
high confidence
Purpose & Capability
Name/description (audit & compliance assistant) match the SKILL.md content. The instructions are about scoping audits, designing procedures, reviewing findings — nothing requires extra system access or unrelated credentials.
Instruction Scope
SKILL.md contains high-level, structured audit procedures and examples. It does not instruct the agent to read local files, access environment variables, call external endpoints, or exfiltrate data. It is scoped to advising/designing audit work and documenting findings.
Install Mechanism
No install specification and no code files — instruction-only. No downloads or packages are declared, so there is no install-time risk.
Credentials
The skill declares no required environment variables, credentials, or config paths. This is proportionate to the described auditing/advisory role.
Persistence & Privilege
always is false and the skill does not request any persistent system changes or cross-skill configuration. Autonomous invocation is allowed (platform default) but not by itself problematic here.
Assessment
This skill appears coherent and low-risk because it is instruction-only and requests no credentials or installs. However: (1) the skill source/homepage is unknown — prefer skills from identifiable publishers when possible; (2) auditing work commonly involves sensitive financial and PII data, so do not paste confidential records into the assistant unless you trust the execution environment and have appropriate data-handling controls; (3) if a future version adds install steps or requests API keys/credentials, re-evaluate — such changes would materially increase risk; (4) when using the skill, prefer redaction or synthetic examples and use least-privilege service accounts if you must provide system access.

Like a lobster shell, security has layers — review code before you run it.

Current versionv1.0.0
Download zip
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License

MIT-0
Free to use, modify, and redistribute. No attribution required.

SKILL.md

Auditor

Systematic review and verification of financial records, processes, and compliance. Identify errors, risks, control weaknesses, and compliance gaps — the auditor's structured eye for what can go wrong.

When to Use

  • User needs to conduct or prepare for an audit
  • User wants to review financial records for accuracy
  • User wants to assess internal controls or process compliance
  • User needs to identify fraud risk or financial irregularities
  • User asks "what should an audit of X cover?"

How to Use

  1. Define audit scope: financial / operational / compliance / IT / internal controls
  2. Establish audit objectives and materiality thresholds
  3. Design audit procedures: sampling, reconciliation, document review, interviews
  4. Review findings against standards (GAAP, IFRS, internal policy)
  5. Document findings with evidence and risk rating (high/medium/low)
  6. Recommend corrective actions for each finding

Examples

  • "Help me design an internal audit plan for our expense reimbursement process"
  • "What are the key areas to audit in a small business financial review?"
  • "How do I check if our accounts payable process has control weaknesses?"

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