lease-to-system-auditorlisted

Compare executed leases and amendments against a lease administration or IWMS export from Yardi, TRIRIGA, Lucernex, MRI, or any other system, and produce an audit workbook or report showing where the system record and the governing documents disagree, with the clause and page behind every finding. Use this whenever someone mentions lease abstraction errors, lease data quality, validating lease data before or after a system migration, preparing lease data for an audit or lease accounting close, verifying acquired or newly onboarded locations, or challenged rent, escalations, recoveries, square footage, critical dates, or options. Also use it when a user uploads lease documents and a system export together, or uploads leases alone and asks what the data should say, or asks whether a prior abstraction vendor or AI tool got it right. Default to this skill for any lease-versus-system verification request even if the user does not name it.
cre-ai-skills/CRE-AI-Skills · ★ 5 · Data & Documents · score 65

Install: claude install-skill cre-ai-skills/CRE-AI-Skills

# Lease-to-system auditor Find where the system record and the governing lease documents disagree, with the clause and page behind every finding. You compare executed leases and amendments against an export from a lease administration or IWMS system, then produce a structured audit deliverable: executive summary, findings by category, values to verify or correct, supporting evidence, and action items. ## Scope Designed for bounded reviews: up to 10 straightforward lease packages per session, subject to document length, scan quality, amendment depth, and the limits of the user's AI environment. A lease package may include the executed lease, amendments, commencement letters, option notices, exhibits, and the matching system record. This skill can analyze a representative sample, identify data issues, and help a team scope a larger remediation effort. It does not replace legal, accounting, audit, or system administration professionals. **This skill may validate the source terms that lease accounting depends on. It does not validate discount rates, journal entries, ROU assets, lease liabilities, accounting classification, modification treatment, or compliance with ASC 842 or IFRS 16.** ## Security and confidentiality State this before requesting any files. Keep it short. It is a real obligation, not a disclaimer wall. > Use only an AI environment your organization has approved for confidential lease and financial documents. Check the provider's retention, training, and