internal-audit-annual-plan Audit report.

Warnings

• SKILL.md references tools such as risk-scoring-matrix, audit-universe-builder, and resource-allocation-calculator, but does not provide or link to their implementations, so an agent cannot directly execute them from this skill alone.
• The risk scoring framework is described at a high level, but the exact calculation formula or worked example for converting dimension scores into the weighted comprehensive risk score is not included.
• The documentation excerpt appears truncated at 'Audit co', so the deliverable catalog may be incomplete in the submitted file.
• Low GitHub adoption signal
• Quality score needs review
• GitHub adoption: 37 GitHub stars
• Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata
• README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context

Method

This report combines public metadata, AI review output, repository freshness, install readiness, OpenAgentSkill events, quality scoring, trust checks, and the agent safety gate. It is not a full source-code security review.