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CA/CPA Practice Agents — Companion Repository

Companion repository for Chapter 19: AI Transformation of CA/CPA Practice Areas from The AI Agent Factory by Panaversity.

Exercise data, reference SKILL.md implementations, and workflow recipe templates for chartered accountancy and CPA practice areas.


Quick Start

Download exercise data

Download ca-cpa-exercise-data.zip — trial balances, entity profiles, source documents, and working paper templates for Exercises 1-24.

Unzip into your working folder and you're ready for Lesson 2.

Want reference skills and workflow recipes too?

git clone https://github.com/panaversity/ca-cpa-practice-agents.git
cd ca-cpa-practice-agents

What's in This Repo

ca-cpa-practice-agents/
├── exercises/               # Practice lab data (PKR-denominated)
│   ├── trial-balances/          # Crescent Textiles trial balance (CSV)
│   ├── source-documents/        # Sales/purchase invoices, bank statements
│   ├── entity-profiles/         # Crescent Textiles + Karachi Foods profiles
│   ├── working-papers/          # Audit planning + revenue testing templates
│   └── consolidation/           # Parent-subsidiary elimination data
├── reference-skills/        # 5 reference SKILL.md files (Pakistan defaults)
│   ├── pakistan-tax-jurisdiction/  # Jurisdiction tax rules
│   ├── chart-of-accounts/        # IFRS chart of accounts + assets/coa-template.csv
│   ├── audit-methodology/        # ISA audit methodology
│   ├── client-entity/            # Client knowledge (template)
│   └── compliance-calendar/      # Regulatory calendar + assets/regulatory-calendar.csv
├── workflow-recipes/        # 6 natural language scheduling templates
│   ├── month-end-close.md       # Accounting domain
│   ├── tax-computation.md       # Tax domain
│   ├── audit-programme.md       # Assurance domain
│   ├── board-pack.md            # Management accounting domain
│   ├── fraud-monitoring.md      # GRC domain
│   └── compliance-monitoring.md # GRC domain
├── README.md
└── LICENSE                  # Apache-2.0

This is NOT a plugin

This repository provides exercise data and reference materials. It is not an installable Cowork plugin. Students build their own SKILL.md extensions locally during Lessons 9-10 using the Method A interview framework from Chapter 16.


How Each Folder Maps to Chapter 19 Lessons

Folder Chapter 19 Lessons What You Do
exercises/ L02-L06 (domain exercises), L11-L14 (practice labs) Download and use as input data for exercises
reference-skills/ L09-L10 (building extensions) Study these Pakistan-default examples, then build your own for your jurisdiction
workflow-recipes/ L07-L08 (workflows), L16 (deployment) Copy recipe text into Cowork's /schedule command, adapting for your practice
Everything L15-L16 (capstones) Combine exercise data + your custom skills + workflow recipes for full deployment

Customizing for Your Jurisdiction

All materials ship with Pakistan defaults (FBR, SECP, ITO 2001, PKR). The reference skills demonstrate the structure — you replace the values for your jurisdiction:

Variable Pakistan Default Your Value
Currency PKR your currency
Tax authority FBR (Federal Board of Revenue) your tax authority
Corporate regulator SECP your regulator
Tax code Income Tax Ordinance 2001 your tax code
Accounting standards IFRS (as adopted in Pakistan) your standards
Audit standards ISA (ICAP adoption) your audit standards
Fiscal year July 1 - June 30 your fiscal year

Prerequisites

Complete Chapters 14-18 of The AI Agent Factory before using this repository:

  • Enterprise agentic landscape (Ch 14)
  • Cowork plugin anatomy and SKILL.md structure (Ch 15)
  • Knowledge extraction methodology (Ch 16)
  • Finance domain agents and cross-app workflows (Ch 17)
  • Intent-Driven Financial Architecture / IDFA (Ch 18)

Anthropic Plugin Dependencies

Chapter 19 uses these Anthropic plugins (install separately via Cowork):

claude plugin install finance@knowledge-work-plugins
claude plugin marketplace add anthropics/financial-services-plugins
claude plugin marketplace add panaversity/idfa-financial-architect

License

Apache-2.0. See LICENSE for details.


Built as part of The AI Agent Factory — teaching domain experts to build sellable AI agents.

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CA/CPA Domain Agent Skills, Workflow Recipes, and Exercise Data for Chapter 19 of The AI Agent Factory

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