Sox Control Design | Agent Skills Atlas

About this skill

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。

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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: a0a9b1b93aa5e5600d715b196fb8bffe45fc1fe3b3a74ec598607f34b030dea7

Original listing metadata

sox-control-design

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。

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.