Summary
SOX 控制设计 — 为财务报告相关的关键业务流程设计和记录内部控制， 建立控制点、控制活动和控制证据要求。 适用情形：SOX 合规项目启动时，或业务流程变更后重新设计控制时执行。 核心：识别风险 → 确定控制点 → 设计控制活动 → 定义证据要求。
vivy-yi/finance-skills
sox-control-design
Installation
$
npx skills add https://github.com/vivy-yi/finance-skills
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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
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Cursor
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Codex
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GitHub Copilot
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Windsurf
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Gemini CLI
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Cline
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OpenCode
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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