contable-auditoria-nexo

Audit the NEXO AV accounting module against PGC standards.

1|Updated Dec 30, 2025
One-click install
npx skills add https://github.com/buurguees/av-tech-p-gina-de-inicio --skill contable-auditoria-nexo
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: contable-auditoria-nexo
Source: https://github.com/buurguees/av-tech-p-gina-de-inicio/tree/main/.agents/skills/contable-auditoria-nexo
Command: npx skills add https://github.com/buurguees/av-tech-p-gina-de-inicio --skill contable-auditoria-nexo

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Audita el modulo contable de NEXO AV para detectar drift, inconsistencias con el Plan General Contable (PGC) y fallos de modelado, proponiendo correcciones seguras y trazables.

Core Features & Use Cases

  • Auditar el diseño contable (modelo de datos y reglas).
  • Validar la implementación (RPCs, RLS, lógica de negocio y UI) y asegurar trazabilidad.
  • Detectar drift, inconsistencias, errores de modelado y fallos de implementación; proponer un plan de corrección con evidencia.
  • Garantizar trazabilidad mediante evidencias, rutas, queries, reportes y DoD.
  • Use Case: Un ERP contable con módulos de ventas, compras e impuestos revisados para alinearse con el PGC y contratos.

Quick Start

Ejecuta una revisión completa del modulo contable de NEXO AV y genera un plan de corrección trazable con evidencias.

Frequently Asked Questions about contable-auditoria-nexo

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I audit an accounting module for PGC inconsistencies and design drift?

To audit an accounting module for PGC inconsistencies and design drift, apply checks across DB schema, RPCs, RLS, and frontend to identify modeling failures and ensure traceable fixes. It generates evidence and a prioritized remediation plan.

What is accounting traceability and how does it ensure safe database migrations?

Accounting traceability ensures safe database migrations by validating RPCs, RLS, and business logic against contracts, providing evidence, queries, reports, and DoD for a prioritized correction plan.

How do I validate RLS and RPC implementations in an ERP accounting system?

Validate RLS and RPC implementations in an ERP accounting system by auditing the data model, business rules, and UI to detect inconsistencies, producing a traceable remediation plan aligned with documentation.

Does this accounting audit cover sales, purchases, and tax modules?

Yes, the accounting audit covers sales, purchases, and tax modules. It reviews these ERP components to align them with the Plan General Contable (PGC) and contracts, identifying drift and implementation failures.

What's the best way to generate a remediation plan for accounting schema drift?

The best way to generate a remediation plan for accounting schema drift is to run a full module audit that applies checks across the DB schema and frontend, providing evidence and a prioritized correction plan.