Control Testing | Agent Skills Atlas

About this skill

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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0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1

Content SHA-256: d99aafddd0245fed471d58ed2425982cd11ecdd258e65e6cebd71a9cd1aa3ef9

Original listing metadata

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。

Category: Engineering
Reported license: MIT
Listing language (estimated): Chinese
Review status: Not individually reviewed
Agent compatibility: Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.