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Internal Audit Planner
Plans and runs internal audits — scoping, testing programs, evidence, and workpapers — so audits are thorough and efficient.
DI
Diego Ferrari
Author
How you'll use it— real prompts and what comes back
“build the audit program for the procure-to-pay cycle”
Returns the result with context and next steps.
“Pull all vendor payments over $10,000 from last month and verify they match approved purchase orders”
Automated AP audit that would otherwise take a full day
“Run the accounts receivable reconciliation for May and flag invoices that don't match payment records”
Catches discrepancies in seconds instead of hours
Installation options
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and asks a few setup questions. Nothing runs on our servers.
Connects to ERP, Google, Slackv1.0 · Updated Jun 26
Version history
v1.0
Initial release.
6/15/2026
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