Summary
审计资料收集 — 按审计要求收集 [ERP]/[DOC] 资料,完成资料清单编制与核对。 适用情形:审计进场准备时执行,从 [ERP]/[DOC] 获取资料, 按审计资料清单整理,核查完整性,输出资料收集报告。 核心:清单核对 + 缺失识别 + 替代方案 + 按时交付。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
审计资料收集 — 按审计要求收集 [ERP]/[DOC] 资料,完成资料清单编制与核对。 适用情形:审计进场准备时执行,从 [ERP]/[DOC] 获取资料, 按审计资料清单整理,核查完整性,输出资料收集报告。 核心:清单核对 + 缺失识别 + 替代方案 + 按时交付。
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npx skills add https://github.com/vivy-yi/finance-skills
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
master