Summary
控制缺陷评估 — 对发现的内部控制缺陷进行评估，确定缺陷等级（重大/重要/一般）， 分析根本原因，并制定整改计划。 适用情形：控制测试发现偏差、审计检查发现问题或业务流程出现重大事故时执行。 核心：缺陷等级评估 + 财务影响量化 + 整改计划制定。
vivy-yi/finance-skills
control-deficiency
Installation
$
npx skills add https://github.com/vivy-yi/finance-skills
Also in this package
Other skills from vivy-yi/finance-skills · top by installs.
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
Not declared
Cursor
Not declared
Codex
Not declared
GitHub Copilot
Not declared
Windsurf
Not declared
Gemini CLI
Not declared
Cline
Not declared
OpenCode
Not declared
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