Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLIAbout this skill
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 fraud-investigation, 输出完整的内部审计管理报告。 核心:风险导向 → 发现问题 → 整改跟踪 → 持续改进。
Quick start
- Copy the install prompt. Use the green button above this README.
- Send it to your agent. Paste it into your coding agent’s chat and send.
- Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
Review the source before using this skill
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Automated security scan: Partial
Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.
0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1
Content SHA-256: 071c6ba38b60120ecabf4e8912517ce72a87e5db9357c7070dc2c9890b1f276d
About this listing
- Category
- General
- 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.