Summary
内部审计管理主流程 — 整合年度审计计划/专项审计/审计发现整改全流程。 适用情形:审计总监/审计经理制定年度审计计划、启动专项审计、 管理审计发现整改时执行,整合 annual-audit-planning、 process-compliance-audit、audit-finding-tracking 和…
vivy-yi/finance-skills
内部审计管理主流程 — 整合年度审计计划/专项审计/审计发现整改全流程。 适用情形:审计总监/审计经理制定年度审计计划、启动专项审计、 管理审计发现整改时执行,整合 annual-audit-planning、 process-compliance-audit、audit-finding-tracking 和…
npx skills add https://github.com/vivy-yi/finance-skills
内部审计管理主流程 — 整合年度审计计划/专项审计/审计发现整改全流程。 适用情形:审计总监/审计经理制定年度审计计划、启动专项审计、 管理审计发现整改时执行,整合 annual-audit-planning、 process-compliance-audit、audit-finding-tracking 和…
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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