Reviews a completed control-test workpaper for QA along named dimensions: scope alignment to the test plan, source-criteria sufficiency, evidence reliability, procedure execution rigor, exception classification, conclusion support, severity calibration, reviewer separation, and remediation handoff. Output is a QA review pack — Excel workbook with QA markup tabs over the workpaper plus a Word QA memo summary — that lists deficiencies by severity, a decision (accept, return for rework, conditional accept), and required rework before workpaper closure.
How to install qa-workpaper?
anotb/second-line-financial-services/qa-workpaper
$npx -y skills add anotb/second-line-financial-services --skill qa-workpaperInstalls into the current project.
›Prefer a prompt? Paste this to your agent
Run `npx skills use "https://github.com/anotb/second-line-financial-services" --skill "anotb/second-line-financial-services/qa-workpaper"` and follow the generated skill instructions now. Read its complete output, redirecting it to a temporary file first if necessary. Resolve relative paths from the supporting-files directory it provides.
Use the skills in "https://github.com/anotb/second-line-financial-services" that are relevant to the current task. Run `npx skills add "https://github.com/anotb/second-line-financial-services"` and select the relevant skills, then follow their instructions.
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