operation-review
Skill9 starsChanged 8 months agoNo licenceView on GitHub
经济责任审计中的运营内控审查。针对商业地产（购物中心、写字楼、酒店、长租公寓） 项目级运营管理，审查租赁管理、合同管理、多经管理、进退场管理等 8 类运营环节的 内控合规性。直接阅读项目原始文件，对照内控规范与公司制度，识别风险、核实证据链， 输出问题清单。
In this repository8 other files it gives its agents.
- asset-reviewSkill
- compliance-reviewSkill
- decision-reviewSkill
- financial-reviewSkill
- reportSkill
- risk-analyzerSkill
- scopeSkill
- auditstackSkill
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