Localized reading guide
sox-testingPurpose, usage and source
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency.
Source retrieved:
- Source repository
- anthropics/knowledge-work-plugins
- SKILL.md
finance/skills/sox-testing/SKILL.md- Repository stars
- 34,049
- Repository updated
- 2026-10-30
- Categories
- Development
- Last collected
License: License file needs review
Workflow excerpts are reading aids, not executable instructions from Codez. No third-party Skill was run to produce this page.
The purpose and workflow passages below are upstream material, organized and translated for reading. They are distinct from the separately labeled Codez editorial analysis.
What this Skill does
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency.
How the upstream workflow works
SOX Compliance Testing
> If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md. Important: This command assists with SOX compliance workflows but does not provide audit or legal advice. All testing workpapers and assessments should be reviewed by qualified financial professionals before use in audit documentation.
Upstream passage · L7 ↗Arguments
control-area — The control area to test: revenue-recognition — Revenue cycle controls (order-to-cash)
1. Identify Controls to Test
Based on the control area, identify the key controls. Present the control matrix: Automated: System-enforced controls with no manual intervention
Upstream passage · L39 ↗/sox <control-area> <period>Requirements and setup
No short requirements passage was selected from this file. This does not mean the Skill has no dependencies. Check the repository setup instructions and referenced files.
Limits and quality checks
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Start with a safe trial
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Read further in the source
Related Skills
Translation and scope
This reading guide selects passages from the pinned upstream SKILL.md. Translation is assisted. It is not a complete manual or a claim of tested compatibility. Read the original and its referenced files before use.
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- Source retrieved
- Source commit
2574e29377c7173d0cecffef29a6ecbd7f8ccb5d- Source SHA-256
5e5939a070a25d9696b27aaec6c20e64084e6f58637994b2f7ec92744074ea23