← Back to library
Internal Controls Tester
Test the full population instead of a sample.
- Runs control checks across complete populations
- Flags exceptions with the supporting evidence
- Documents the test for the workpaper
AL
Alex Larsen
Published this agent
Estimated time savings, hours a month
0610
6 hours as installed
10 hours after connecting your apps
people loved it
v1.0
How you'll use itreal prompts and what comes back
“test the approval control over this population”
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
Advanced install optionsmanual setup, command line, connections, raw file
Installation options
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and tailors it to your routine. Nothing runs on our servers.
If you add the file to Claude yourself, Claude asks you to confirm before reading it. That prompt is standard for any file you give it.
External connections
ERP / Accounting systemSpreadsheet
ExtraSlackExtra
ExtraSlackExtraConnects to ERP, Google, Slackv1.0 · Updated Jun 26
Version history
v1.0
Initial release.
6/15/2026
Agent Feedback
Sign in to leave feedback.