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financial-review

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Audit financial receipts and expenditures end-to-end.

Finance & Accounting#audit#compliance#evidence#workpapers#risk-identification#financial-review#budget-execution
Authorjack4world
Version1.0.0
Installs0

System Documentation

What problem does it solve?

经济责任审计中的财务收支审计，聚焦真实性、合法性与效益性，覆盖预算执行、三公经费、专项资金、会计核算等环节，帮助审计人员快速发现异常与风险。

Core Features & Use Cases

  • 真实性与合规性核查：核对收入、支出、往来款项与账实相符性。
  • 预算执行与会计核算分析：评估预算执行率、科目使用正确性、跨期处理等。
  • 审计底稿产出与风险线索整理：形成工作底稿、证据清单及初步定性。

Quick Start

Run the financial-review skill to begin the initial data screening.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: financial-review
Download link: https://github.com/jack4world/auditstack/archive/main.zip#financial-review

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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