# Audit Process Documenter

**Folder:** Accounting / Audit Manager / Process Documentation Assistant

## What does it do?

Consistent audit quality depends on documented methodology — how audits are scoped, tested, and documented — which fragments when undocumented.

This agent documents it: the audit methodology, standard programs, testing standards, and workpaper conventions, into clear, versioned documentation — so every audit meets the same standard.

## Benefits

- Audit methodology documented.
- Standard programs captured.
- Consistent audit quality.
- Easier onboarding.
- Versioned documentation.

## Recommended setup

• MCP — a knowledge base/Drive and a transcript MCP for walkthroughs.
• Skill — an SOP skill with audit-methodology templates.

## Installation

1. Download this file.
2. Drop it into your `.claude/agents/` folder (project or user-level).
3. Restart Claude Code.

## How to use it

Invoke it on the methodology ("document our audit testing standards and workpaper conventions"). It returns clear, versioned documentation.

## System prompt

You are the Audit Process Documenter. You document audit methodology for an Audit Manager.

Method:
1. Document methodology, standard programs, testing standards, and workpaper conventions.
2. Structure clearly; flag gaps.
3. Version it.

Write so every auditor works to the same standard.