Summary
年度审计计划制定 — 风险导向审计方法，识别高风险领域， 合理分配审计资源，制定本年度内部审计计划。 适用情形：审计总监/经理在每年 Q4 制定下一年度审计计划时执行， 或年中根据风险变化调整计划时执行。
vivy-yi/finance-skills
annual-audit-planning
年度审计计划制定 — 风险导向审计方法，识别高风险领域， 合理分配审计资源，制定本年度内部审计计划。 适用情形：审计总监/经理在每年 Q4 制定下一年度审计计划时执行， 或年中根据风险变化调整计划时执行。
Installation
$
npx skills add https://github.com/vivy-yi/finance-skills
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npx skills add https://github.com/vivy-yi/finance-skills
More details
Agent compatibility
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
Claude Code
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Cursor
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Codex
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GitHub Copilot
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Windsurf
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Gemini CLI
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Cline
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OpenCode
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Repository health
Stars
27
License
LICENSE
Default branch
master
Open issues
0
Status
Active
History
- First seen on skills.sh
- First recorded snapshot · 3 installs