financial-statement-review专业财务报表审查 Skill，基于中国《会计法》《企业会计准则》和《税法》体系，对企业财务报表进行全面合规性审查、风险识别和分析。支持可扩展的策略库，包含税款比对分析、收入确认审查、成本操纵识别等多种专业策略。适用于年报审计、税务稽查准备、投资尽调、内部控制等场景。
Install via ClawdBot CLI:
clawdbot install weiliang911/financial-statement-reviewGrade Fair — based on market validation, documentation quality, package completeness, maintenance status, and authenticity signals.
Sends data to undocumented external endpoint (potential exfiltration)
Report → https://github.com/yourusername/financial-statement-review/issuesCalls external URL not in known-safe list
https://github.com/yourusername/financial-statement-reviewAI Analysis
The skill definition describes legitimate financial analysis functionality, but the rule-based signals indicate it attempts to send data to an external GitHub repository URL, which is not a standard or documented part of its core purpose. This constitutes an undocumented external call, but the provided evidence does not confirm active data exfiltration or malicious intent.
Audited Apr 16, 2026 · audit v1.0
Generated May 5, 2026
会计师事务所对客户年度财务报表进行审计时，利用此技能自动解析财务软件导出的文件，执行收入确认、成本操纵等策略，快速识别合规风险，生成审计工作底稿。
企业在接受税务稽查前，使用技能对财务报表与纳税申报数据进行比对，发现少缴税款疑点，提前整改，降低处罚风险。
投资机构对目标企业进行财务尽调时，利用技能全面审查财务报表合规性，识别收入操纵、关联交易等风险，辅助投资决策。
企业内部审计部门定期使用技能审查财务报表，检测异常数据和勾稽关系错误，强化内部控制，防范财务舞弊。
面向中小企业提供单次财务报表审查服务，客户上传财务文件，系统自动运行策略并输出报告，按报告份数收费。
为企业提供年度财务报表持续监控服务，定期（如每季度）自动审查财务报表，推送风险预警，按年收取订阅费。
为大型企业或专业机构开发专属审查策略，集成到其内部系统，收取一次性开发费及后续维护费。
💬 Integration Tip
可通过API将本技能嵌入现有的审计或税务软件，实现自动解析和审查；或集成到企业ERP系统，实现财务数据实时监控。
Scored Jun 20, 2026
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