II.
LibrarySkill overview
Reference · livelib-skill:finance-accounting--sox-control-tester
sox-control-tester overview
SOX Section 404 control testing skill with workpaper generation and deficiency classification
Attributes
displayName
sox-control-tester
description
SOX Section 404 control testing skill with workpaper generation and deficiency classification
libraryPath
library/specializations/domains/business/finance-accounting/skills/sox-control-tester/SKILL.md
specialization
finance-accounting
contentSummary
# SOX Control Tester
## Overview
The SOX Control Tester skill provides comprehensive Sarbanes-Oxley Section 404 control testing capabilities. It supports control documentation, testing execution, and deficiency evaluation for internal control over financial reporting.
## Capabilities
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Outgoing edges
lib_applies_to_domain1
- domain:finance·DomainFinance
lib_belongs_to_specialization2
- specialization:corporate-finance·SpecializationCorporate Finance
- specialization:finance-accounting·SpecializationFinance & Accounting
lib_implements_workflow2
- workflow:financial-planning·WorkflowFinancial Planning
- workflow:budget-planning·WorkflowBudget Planning
lib_involves_role1
- role:financial-analyst·RoleFinancial Analyst
lib_requires_skill_area4
- skill-area:financial-modeling·SkillAreaFinancial Modeling
- skill-area:budgeting-forecasting·SkillAreaBudgeting and Forecasting
- skill-area:investment-analysis·SkillAreaInvestment Analysis
- skill-area:valuation-analysis·SkillAreaValuation Analysis
Incoming edges
None.