Audit Adjustment Review | Agent Skills Atlas

About this skill

审计调整审核 — 核查 [ERP] 审计调整分录,评估调整合理性,处理调整分歧。适用情形:审计过程中执行,从审计调整台账获取调整数据, 核查调整分录准确性,评估对报表影响,输出调整审核报告。核心:调整识别 + 影响评估 + 分歧处理 + 最终确认。

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

Content SHA-256: 75b444d2fa59f0d930f5ad5b563ef72e79b3cf3752ae984165b26c8aa3f60395

Original listing metadata

audit-adjustment-review

审计调整审核 — 核查 [ERP] 审计调整分录，评估调整合理性，处理调整分歧。适用情形：审计过程中执行，从审计调整台账获取调整数据，核查调整分录准确性，评估对报表影响，输出调整审核报告。核心：调整识别 + 影响评估 + 分歧处理 + 最终确认。

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.