财务思维合规性审查:把财务总监的审查逻辑变成可照做的四步流程
介绍社区 Skill「财务思维合规性审查」(@user_51a923b7/finance-compliance-review-skill,v1.0.0,professional 分类,无需 API Key)。该 Skill 把资深财务总监与注册会计师的审查逻辑拆成可照做的四步流程:定位与采集、四维穿透审查、风险清单与整改建议、合规结论与调用说明;四维检查清单覆盖财务报表规范性、税务合规、内控审计、资金往来合法性共 33 个检查项,每项判定合规/风险/缺失证据并标注风险等级与监管后果。文章列出三个官方使用示例(融资自查、税务稽查预检、内控审计准备)、技能标识 finance-compliance-review 的触发方式与输入参数配置,并说明适用人群与局限:输出仅为合规审查框架与风险提示,不构成法律或税务正式意见;因官方页面抓取失败,安装命令与包下载方式未能核实,文中如实标注。
Read More财务合规官:在 Agent 里做 CAS/IFRS 会计准则与披露合规
财务合规官(@user_8965db71/fin-acc-compliance-officer)是 SkillHub 社区 professional 类 Skill,v1.0.1,无需 API Key。基于 CAS/IFRS 对标方法论,覆盖准则合规审查、信息披露、制度对标、关联交易管理与准则变更过渡五条工作流,含检查点与风险红线。可通过 skillhub install 安装到 Cursor、Claude Code 等 skills 目录,或用官方 test-prompts 示例提问。输出为 AI 参考意见,不可替代审计或法务结论。
Read More财务审计官:把 COSO 内控与审计方法装进 Agent Skill
财务审计官是 SkillHub 社区专业类 Skill(v1.0.1),坐标 @user_8965db71/fin-audit-officer,面向内控与内审,方法论基于 COSO 五要素、风险矩阵、穿行测试与审计抽样。无需 API Key。文章说明定位、可核实能力、按 skillhub.md 安装到 Cursor/Claude/Codex 等 skills 目录的步骤,以及启用后的典型提问方式与使用注意。
Read MoreDSH-Finance: A Financial and Accounting Workflow Plugin for DeepSeek Harness
The DSH plugin `zhang787jun/dsh-finance` is an independent community adaptation project, developed based on the Anthropic Finance plugin, aimed at assisting with the preparation and validation of financial and accounting workflows within the DeepSeek Harness environment. This plugin strictly adheres to authorization boundaries, generating only inspectable work products (such as draft journal entries, reconciliation reports, and audit working papers) without executing high-privilege operations like posting entries, locking periods, approvals, or investment decisions. Its core includes eight financial skills (covering journal entry preparation, general ledger/bank reconciliation, financial statement generation, variance analysis, closing management, and SOX audit support) and five deterministic tools (such as debit-credit balance validation, reconciliation snapshots, and variance bridging). The license adopts a dual MIT and Apache-2.0 licensing scheme. Users can access it via commands.
Read More