SkillsAdd

vivy-yi/finance-skills

control-testing

控制测试 — 对已设计的内部控制执行测试，验证控制是否按设计要求有效运行， 并记录测试结果。 适用情形：SOX 审计期间（年度/中期），或重大业务流程变更后验证控制有效性时执行。 核心：抽样测试 + 偏差分析 + 有效性结论。

First seen Jun 16, 2026

Installation

$ npx skills add https://github.com/vivy-yi/finance-skills
View on skills.sh ↗ GitHub repository ↗

Summary

控制测试 — 对已设计的内部控制执行测试，验证控制是否按设计要求有效运行， 并记录测试结果。 适用情形：SOX 审计期间（年度/中期），或重大业务流程变更后验证控制有效性时执行。 核心：抽样测试 + 偏差分析 + 有效性结论。

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Also in this package

Other skills from vivy-yi/finance-skills · top by installs.

npx skills add https://github.com/vivy-yi/finance-skills
reimbursement-review 5 triple-match-automation 4 cash-management-master 4 collection-automation 4 cost-control-master 4 budget-adjustment-review 4 internal-audit-master 4 audit-adjustment-review 4 investment-portfolio-review 4 cash-flow-forecasting 4

Browse all from 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

  1. First seen on skills.sh
  2. First recorded snapshot · 3 installs