审计追踪
@clawhub_aolikeji/finance-audit-tracker
By aolikeji
About this Skill
上市公司审计追踪与风险检测技能包，自动化分析往来账龄、标记异常交易、检测重复付款、监控大额异常预警。适用于财务审计、内控合规、风险预警、税务风险检测等场景。当用户提到审计追踪、账龄分析、异常交易检测、重复付款、大额预警、风险检测、内控审计、应收账款、应付账款、银行对账、费用审计、税务风险等关键词时触发。
金融分析财税处理风险风控
Skill files and instructions
Read SKILL.md and the other instructions or configuration files published with this Skill.
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Details
- Category
- Professional
- Source
- clawhub
- Version
- 1.0.1
- Updated
- Sep 24, 2026