# dr-audit

> Claude/Codex skill by [@Datarails](https://omgskills.com/library/datarails/index.md) · 3 stars · Updated 2026-10-25

Generate an audit-support evidence package over FinanceOS data - completeness, reconciliation, mapping-integrity, and substantive-sample checks with a PDF report and Excel evidence workbook. Not a SOX certification - access-control, change-management, and IT-general-control evidence is out of scope.

## Install

```sh
git clone https://github.com/Datarails/dr-claude-code-plugins-re /tmp/dr-claude-code-plugins-re && ln -s /tmp/dr-claude-code-plugins-re/skills/audit ~/.claude/skills/dr-audit
```

## From README

Audit Evidence Package Generate an audit-support evidence package over FinanceOS data — the control checks that this data surface can actually evidence, packaged for management and auditors. Creates both a PDF report (for management) and an Excel evidence workbook (for the audit trail). Honest scope — read first. This is not a SOX certification. In scope are the data-evidencable control families: completeness & period integrity, consistency/reconciliation, account-mapping integrity, and substantive sampling — each backed by a real query this skill can run. Access control, change management, and IT general controls are out of scope: the FinanceOS MCP surface has no audit-log, access-history, or user-activity endpoint, so those control families require system-administration evidence outside this tool's reach.

## Links

- HTML page: https://omgskills.com/library/datarails/dr-claude-code-plugins-re/skills/audit/
- GitHub: https://github.com/Datarails/dr-claude-code-plugins-re
- Author: [@Datarails](https://omgskills.com/library/datarails/index.md)

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