What problem does it solve? Audit teams struggle to turn auditor PBC requests into complete, reproducible, and access-controlled evidence packages. This Skill organizes evidence requests, verifies completeness and accuracy, ties evidence to financial statements, and tracks delivery without altering original records. ## Core Features & Use Cases - PBC and Evidence Register: Creates a stable tracker with unique request IDs, owners, due dates, evidence criteria, and status from Requested through Accepted or Rejected. - Completeness and Accuracy Checks: Validates system reports, spreadsheets, and IPE against parameters, control totals, populations, and tie-outs to GL or subledger sources. - Packaging and Delivery Control: Builds evidence indexes, cross-references, version registers, redaction reviews, and delivery logs with recipient and permission previews. - Use Case: An auditor requests Q2 AP aging plus three sample invoices with payment proof. The Skill assembles the system-generated aging, ties it to the AP subledger, builds the transaction chain for each sample, and delivers a versioned package with a receipt. ## Quick Start Ask the assistant to organize the Q2 audit PBC list, verify the received evidence, and package it for delivery to the auditor.
