Internal Audit

This is a Hermes-native internal-audit workflow skill.

Why This Exists

internal-audit exists because control-testing methodology had no owner: omh-finance-analysis reports figures and names control exceptions, omh-tech-debt-audit audits code, and omh-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