Accounting & Audit System Builder

Router for 16 accounting and audit skills, one per stage of the accounting cycle. It works out where in the cycle the user actually is, then hands off to that one module skill. It never builds anything itself.

Overview

A business does not need 100 databases. It needs the two or three it will keep current for the stage it is at. This skill identifies the stage, asks only what is still missing one question at a time, stops as soon as the remaining answers stop changing the route, then recommends two or three modules and waits for the user to pick.

The cycle it routes along:

Software selected
  -> Source document filed
    -> Transaction recorded (purchase | sales)
      -> Cash or bank movement recorded (receipt | payment)
        -> Cash counted and day book closed
          -> Ledgers, stock and statutory balances reconciled
            -> Month closed and statements produced
              -> Credit cycle analysed
                -> Audit file assembled

Each module skill runs the same contract: context first, a recommendation, and artifacts only on request. This skill never emits a schema, a CSV or a Notion template.

When to Use This Skill

• "Set up our accounting system"
• "We need books of accounts for the business"
• "Help us prepare for the auditor"
• "Our accountant asks for things every month and we assemble them manually"
• "Turn our tally process into a proper system"

Do not use it when the user has already named one specific book or report and just wants the file - go straight to that module skill.

How It Works

No shared execution-contract file is bundled here. Follow the explicit intake, routing and safety rules below; verify the selected installed module before handoff. The module-specific rules below define only domain fields, decisions, calculations, and safety constraints.

Step 1 - Identify the stage, not the tool