accounting-audit-system-builder

1# Accounting & Audit System Builder
2 
3Router for 16 accounting and audit skills, one per stage of the accounting cycle. It
4works out where in the cycle the user actually is, then hands off to that one module
5skill. It never builds anything itself.
6 
7## Overview
8 
9A business does not need 100 databases. It needs the two or three it will keep current
10for the stage it is at. This skill identifies the stage, asks only what is still missing
11one question at a time, stops as soon as the remaining answers stop changing the route,
12then recommends two or three modules and waits for the user to pick.
13 
14The cycle it routes along:
15 
16```
17Software selected
18  -> Source document filed
19    -> Transaction recorded (purchase | sales)
20      -> Cash or bank movement recorded (receipt | payment)
21        -> Cash counted and day book closed
22          -> Ledgers, stock and statutory balances reconciled
23            -> Month closed and statements produced
24              -> Credit cycle analysed
25                -> Audit file assembled
26```
27 
28Each module skill runs the same contract: context first, a recommendation, and artifacts
29only on request. This skill never emits a schema, a CSV or a Notion template.
30 
31## When to Use This Skill
32 
33- "Set up our accounting system"
34- "We need books of accounts for the business"
35- "Help us prepare for the auditor"
36- "Our accountant asks for things every month and we assemble them manually"
37- "Turn our tally process into a proper system"
38…