Internal Control Master | Agent Skills Atlas

About this skill

内控设计主流程 — 整合 SOX 内控框架设计、审批矩阵管理、控制测试与缺陷管理。适用情形:年度内控体系更新、新业务流程上线或内控缺陷整改时执行, 整合 sox-control-design、approval-matrix、control-testing 和 control-deficiency, 输出完整的内控设计与测试报告。核心:风险识别 → 控制设计 → 审批授权 → 测试验证 → 缺陷整改。

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Review, license & listing details

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

Content SHA-256: db4b7c1905c20ea67688b098fc84bd55ecbfb1ffb7b212728a5d6174a89a1419

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Original listing metadata

Original name

internal-control-master

Original description

内控设计主流程 — 整合 SOX 内控框架设计、审批矩阵管理、控制测试与缺陷管理。适用情形：年度内控体系更新、新业务流程上线或内控缺陷整改时执行，整合 sox-control-design、approval-matrix、control-testing 和 control-deficiency，输出完整的内控设计与测试报告。核心：风险识别 → 控制设计 → 审批授权 → 测试验证 → 缺陷整改。

About this listing

Category: Engineering
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.