Control Deficiency | Agent Skills Atlas

About this skill

控制缺陷评估 — 对发现的内部控制缺陷进行评估,确定缺陷等级(重大/重要/一般), 分析根本原因,并制定整改计划。适用情形:控制测试发现偏差、审计检查发现问题或业务流程出现重大事故时执行。核心:缺陷等级评估 + 财务影响量化 + 整改计划制定。

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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: 664e14c117c010654a286a29a7a83c2070a949abc13b5f3851a078890ff1bce6

Original listing metadata

control-deficiency

控制缺陷评估 — 对发现的内部控制缺陷进行评估，确定缺陷等级（重大/重要/一般），分析根本原因，并制定整改计划。适用情形：控制测试发现偏差、审计检查发现问题或业务流程出现重大事故时执行。核心：缺陷等级评估 + 财务影响量化 + 整改计划制定。

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.