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    2 skills found

    standard operating procedure builder agent

    by Shandra

    $7.99

    Converts fragmented operational knowledge into audit-ready, controlled standard operating procedures.

    1
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    Internal Control Narrative Builder

    by PromptWagon

    $9.99

    Turns process notes, walkthrough summaries, policy extracts, procedure descriptions, and audit planning notes into clear internal control narratives, process summaries, risk-control matrices, walkthrough questions, control descriptions, testing prompts, evidence requests, and documentation QA checks for auditors, compliance teams, governance teams, finance teams, and risk professionals.

    1
    0No reviews