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jack4worldjack4world/auditstack/SKILL.md

auditstack

Skill9 starsChanged 8 months agoNo licenceView on GitHub

企业经济责任审计工具集。覆盖经济责任审计全流程:范围界定、财务收支、 重大决策、资产管理、廉政合规、审计报告。当用户涉及以下场景时建议对应技能: - 确定审计范围和任期 → /scope - 审计财务收支真实性合规性 → /financial-review - 审计重大经济决策 → /decision-review - 审计国有资产管理 → /asset-review - 审查运营内控合规(商业地产) → /operation-review - 审查廉政和合规 → /compliance-review - 撰写审计报告和责任界定 → /report

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