Accounting & audit prompt templates for reference search, workpaper comments, and client communication — designed for K-IFRS/ICFR practice
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Updated
Jun 22, 2026
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internal-control
Here are 3 public repositories matching this topic...
Professional repository for Integrated Audit & GRC (CISA, FCCA, MBA). Includes Risk Control Matrices (RCM), ICFR frameworks, and ITGC testing programs for Azure/ERP environments. Demonstrates the application of COSO, COBIT, and NIST standards to bridge the gap between financial integrity and IT governance.
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Mar 26, 2026
Detección de fraude contable con aritmética: Ley de Benford, duplicados, huecos de secuencia y proveedor fantasma, dentro de un marco de control interno COSO-lite. Código determinista, sin dependencias, datos sintéticos.
python auditing accounting spanish data-analysis fraud-detection anomaly-detection benfords-law internal-control
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Updated
Jul 31, 2026 - Python
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