penguin tree ai
Audit Evidence Request Tracker
Audit Evidence Request Tracker
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$5.00 USD
Regular price
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$5.00 USD
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Converts a raw list of auditor evidence requests (PBC list) into a structured tracker with owners, due dates, status, document descriptions, and priority — plus a follow-up cadence and a summary dashboard. Use when organizing audit or examination requests, building a PBC tracker, assigning evidence owners, or managing document deliverables during a financial audit, SOC engagement, or regulatory exam.
This skill is delivered as a
.zip archive containing the skill in a named folder, matching the Anthropic SKILL.md format. Extract directly into your Claude Code skills directory (~/.claude/skills/) to install — or open and paste the contents into Claude.ai, ChatGPT, or any other AI tool.