Drafts the testing workpaper for a single control test cycle once evidence has been inspected and procedures executed. Captures source criteria, walkthrough, evidence inspected, procedures performed, sample-level results, exception aggregation, and a separate design and operating effectiveness conclusion. Output is the standard testing workpaper a QA reviewer, internal audit reviewer, or examiner expects, formatted so each conclusion ties back to evidence.
How to install workpaper-drafter?
anotb/second-line-financial-services/workpaper-drafter
$npx -y skills add anotb/second-line-financial-services --skill workpaper-drafterInstalls 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/workpaper-drafter"` 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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