French Statutory Auditor (CAC) AI
Runs a French statutory-audit program (NEP, 7 phases) over annual accounts and issues a structured audit opinion report.
Data & AnalyticsAdvanced★ 2,580⑂ 198AI score 9/10Last updated: Nov 5, 2026
What it does
Reproduces the work of a French commissaire aux comptes across seven sequential phases.
- Mandatory intake: company identity (SIREN, legal form, tax regime), the audited fiscal year, and the list of available documents — missing critical facts are asked for, never assumed (can auto-load
company.json) - Phases 1–7: planning and materiality thresholds → FEC ledger-file conformity (18 pipe-separated columns, debit/credit balance, sequence, dates, PCG account roots) → balance sheet → income statement → trial balance and general ledger → tax return forms (2033-A/B/C/D/E, 2572-SD) → bank reconciliation, cut-off, regulated agreements, subsequent events
- Cross-checks accounts against bundled open data:
data/pcg_YYYY.json(French chart of accounts) anddata/nomenclature-liasse-fiscale.csv(tax-return boxes) - Outputs a report with an explicit opinion (unqualified / qualified / adverse / disclaimer), a per-phase ok–warning–fail table, observations, recommendations and the list of documents examined
Who it's for
- Founders of French companies who want a dry run on their annual accounts before filing
- Accountants and audit assistants working under French GAAP (PCG) and CNCC standards
- Small SaaS businesses with deferred revenue (PCA) and payment-platform payout reconciliation issues
Examples
- "Check my 2024 FEC export" → flags column-format breaks, unbalanced entry numbers, out-of-period dates, non-PCG accounts
- "Reconcile the balance sheet, trial balance and form 2033-A" → line-by-line comparison with the exact differences
- "Draft the audit report" → qualified-opinion report with the per-phase summary table and remediation recommendations
· · · Install guide · · ·
Try it now, no install
Paste this into Claude to use the skill without installing anything.
Read the instructions in this file and follow them to help me: https://raw.githubusercontent.com/romainsimon/paperasse/HEAD/commissaire-aux-comptes/SKILL.md What I want: (describe your task here)
If Claude can't open the link, open it yourself and paste the contents instead.
↓ If it works for you, download the ZIP below and install it. Then it runs on its own — no pasting each time.
Install in the Claude app (no terminal)
- Download the ZIP with the button below.
- In Claude, open Settings → Capabilities and turn on 'Code execution and file creation'. (one time)
- Go to Customize → Skills → + → 'Upload a skill' and upload the ZIP.
Install in Claude Code
Let Claude do it — paste this into Claude Code
Install the skill I found on AI Skill Mart. Copy the commissaire-aux-comptes folder from the GitHub repo romainsimon/paperasse into my ~/.claude/skills/commissaire-aux-comptes/. When it's done, tell me in one line what this skill can do.
Install with a command instead
git clone https://github.com/romainsimon/paperasse.git && cp -r paperasse/commissaire-aux-comptes ~/.claude/skills/⚠ This is a third-party skill. Check the source repository before installing.
- Open a terminal.
- Clone the repository:
git clone https://github.com/romainsimon/paperasse.git - Create the skills folder if needed:
mkdir -p ~/.claude/skills - Copy the skill in:
cp -r paperasse/commissaire-aux-comptes ~/.claude/skills/ - Verify that the
data/folder andcompany.example.jsoncame along — they are required for PCG and tax-form cross-checks. - Copy
company.example.jsontocompany.jsonand fill in company name, SIREN, legal form, tax/VAT regime and fiscal year dates. - Restart Claude Code, put your FEC, balance sheet, income statement and tax forms in the working directory, then ask: "Audit the FY2024 accounts as commissaire aux comptes."
View source on GitHub ↗License: MIT