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omh-internal-audit

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[omh] Testing an internal control -- SOX, ICFR or ITGC: define the population and the sample, name the evidence that proves each item, re-perform the control, and grade any deficiency from stated likelihood, magnitude and compensating-control criteria, never by assertion. Use when the user says: internal-audit, internal audit, internal control, internal controls, internal control audit, control testing, test of controls, tests of controls.

agent-skills/omh-internal-audit/SKILL.md

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# Internal Audit

This is an OMH `internal-audit` workflow skill, projected for Agent Skills hosts (Claude Code, Codex, Cursor, opencode, OpenClaw, pi).

## Why This Exists

`internal-audit` exists because control-testing methodology had no owner: `finance-analysis` reports figures and names control exceptions, `tech-debt-audit` audits code, and `production-audit` audits a release, while population, sampling, re-performance, and deficiency severity had nothing that derived a grade from criteria.

## First Steps

- Ask what the control is meant to prevent or detect, and over which population and period it operates.
- Ask for the sampling guidance and the materiality threshold before sizing any sample or grading anything.

## Do Not Use When
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