Process Compliance Audit | Agent Skills Atlas

About this skill

流程合规性审计 — 对具体业务循环(采购/销售/资金/税务等) 执行穿行测试和控制测试,识别控制缺陷和合规问题。适用情形:审计人员执行现场审计、编写审计工作底稿时执行。

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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: 5661664b276744d30ab7d6d51975714972502e79baa7761b050f9c62a5a6b229

Original listing metadata

process-compliance-audit

流程合规性审计 — 对具体业务循环（采购/销售/资金/税务等）执行穿行测试和控制测试，识别控制缺陷和合规问题。适用情形：审计人员执行现场审计、编写审计工作底稿时执行。

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.