
合规制度修订
@user_213b5174/compliance-policy-revision
By user_213b5174
About this Skill
用于根据法规变化、审计发现、监管意见、业务变化或差距分析结果修订公司制度、流程、指引、模板条款和内部操作规范;当用户需要制度改写、条款补充、红线稿或发布说明时,应触发此 skill。
法律合规
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
- Community
- Version
- 1.0.0
- Updated
- Sep 23, 2026