Audit Evidence Collection | Agent Skills Atlas

About this skill

审计资料收集 — 按审计要求收集 [ERP]/[DOC] 资料,完成资料清单编制与核对。适用情形:审计进场准备时执行,从 [ERP]/[DOC] 获取资料, 按审计资料清单整理,核查完整性,输出资料收集报告。核心:清单核对 + 缺失识别 + 替代方案 + 按时交付。

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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: 0df5e78096d04757e6975e1db7859678b75fcb70f5ed0929b8c7a9ea8e0cd0ea

Original listing metadata

audit-evidence-collection

审计资料收集 — 按审计要求收集 [ERP]/[DOC] 资料，完成资料清单编制与核对。适用情形：审计进场准备时执行，从 [ERP]/[DOC] 获取资料，按审计资料清单整理，核查完整性，输出资料收集报告。核心：清单核对 + 缺失识别 + 替代方案 + 按时交付。

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.