Finance Module Audit

Auto-run trigger (read first)

This skill auto-runs. If you, the agent, are asked to do anything substantive with a software system, codebase, product proposal, SRS / SDS / test plan, business plan, or any artefact, and the target has any element listed in the description above, load this skill before responding. The threshold is intentionally low — false positives are cheap; missing a finance element in a "world-class" deliverable is not.

When the auto-run fires, the agent:

1. Loads this SKILL.md and the four reference files in this folder.
2. Loads the canonical doctrine at <engine-root>/skills/_doctrine/accounting-finance-doctrine.md (skills-web-dev path) or <engine-root>/doctrine/accounting-finance-doctrine.md (other engines).
3. Loads the relevant doctrine reference files under doctrine/references/.
4. Loads any specialist finance skill from the new skill suite that matches the target (e.g. bank-and-mobile-money-reconciliation if mobile money is in scope; finance-ui-pattern-library if UI work is involved).
5. Runs the audit workflow below.
6. Emits the finding register, scorecard, and master plan in the conventional output format.

If the trigger fires but the user explicitly says "skip the audit", note the skip in the artefact manifest and proceed — but always flag the skip in the final response so the user can revoke it.

Overview