expert-audit-pub审计与内控合规专家,一个技能覆盖这一类 6 个子技能——审计调整分录核对、审计与账务调整技能包、行业专项技能包、采购与付款技能包、研发费用辅助账与高新指标核对、关联方交易与同期资料一致性核对。贴一张表进来,自动分诊到对应的子技能并给出逐条结论(带原文行号、可复算),材料不足时如实说"缺哪些列",绝不给结论。触发词包括 审计与内控合规专家、审计调整分录核对、审计与账务调整技能包、行业专项技能包、采购与付款技能包、研发费用辅助账与高新指标核对、关联方交易与同期资料一致性核对。
Install via ClawdBot CLI:
clawdbot install chenqg618/expert-audit-pubLoading skill content… the page will refresh in a moment.
Usage Guide
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