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SOX control tests and workpapers v1.0.0

Use this resource to prepare a SOX 404 control test: sample, workpaper, assessment

New

  • 592 downloads
  • 193 likes
  • 170 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install sox-control-testing-workpapers

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

The agent identifies the controls to test, sets the sample size, produces the selection and a workpaper template, then classifies any deficiency. A qualified financial professional must review the documents before audit use.

Mostly picked by

Updated November 2, 2026

Card for the “SOX control tests and workpapers” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
Apache-2.0

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What you get

  • SKILL.md: test steps, from selection to assessment
  • SKILL.md: common control templates (revenue, purchasing, close)

Good fit for

  • You are preparing the quarterly SOX 404 control tests
  • You must draw a sample for a purchasing-cycle control

Not for

    Tags

    • sox
    • internal control
    • audit
    • sample

    About

    You say

    “Prepare the quarter's bank reconciliation control test: sample and workpaper.”

    Card for the “SOX control tests and workpapers” skill

    Skill published by anthropics under the Apache-2.0 license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to prepare a SOX 404 control test: sample, workpaper, assessment
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE11.5 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md9.3 KB

    Origin and licence

    Listed unmodified

    Author
    anthropics
    Source
    github.com/anthropics/knowledge-work-plugins/tree/2574e29377c7173d0cecffef29a6ecbd7f8ccb5d/finance/skills/sox-testing
    Licence
    Apache-2.0

    Notice

    « sox-testing » (anthropics, Apache-2.0) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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