Finance AI Skill

Internal Controls

Manage internal controls including SOX compliance, control design and testing, segregation of duties, financial close controls, access management, and audit readiness. Use when designing or testing internal controls, managing SOX compliance, performing control assessments, addressing audit findings, or ensuring audit readiness. Triggers on phrases like "internal controls", "SOX compliance", "control testing", "segregation of duties", "SoD matrix", "financial close controls", "audit readiness", "control deficiencies", "material weakness", "key controls", "control framework", "COSO".