Annual Audit Planning | Agent Skills Atlas

About this skill

年度审计计划制定 — 风险导向审计方法,识别高风险领域, 合理分配审计资源,制定本年度内部审计计划。适用情形:审计总监/经理在每年 Q4 制定下一年度审计计划时执行, 或年中根据风险变化调整计划时执行。

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Review, license & listing details

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Automated security scan: Partial

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

Content SHA-256: 6e70b5ffdd5a9e7a08f9a83fe7d50c9cb8066bc28519009bf5f8fb60a6d1c59e

Original listing metadata

annual-audit-planning

年度审计计划制定 — 风险导向审计方法，识别高风险领域，合理分配审计资源，制定本年度内部审计计划。适用情形：审计总监/经理在每年 Q4 制定下一年度审计计划时执行，或年中根据风险变化调整计划时执行。

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.