vivy-yi/finance-skills

internal-control-master

内控设计主流程 — 整合 SOX 内控框架设计、审批矩阵管理、控制测试与缺陷管理。适用情形：年度内控体系更新、新业务流程上线或内控缺陷整改时执行，整合 sox-control-design、approval-matrix、control-testing 和 control-deficiency，…

First seen Jun 16, 2026

Installation

$ npx skills add https://github.com/vivy-yi/finance-skills

View on skills.sh ↗ GitHub repository ↗

Summary

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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

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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

Jun 16, 2026 First seen on skills.sh
Sep 9, 2026 First recorded snapshot · 3 installs

npx skills add https://github.com/vivy-yi/finance-skills