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evolution-foundation/evo-nexus

协助执行SOX 404合规工作，涵盖控制测试方法论、样本选择、文档标准及缺陷分类。用于生成测试工作底稿、准备内外部审计或评估内部控制有效性，需由财务专业人员复核。
fin-audit-support
1 skills
GitHub
549

AojdevStudio/Finance-Guru

对财务交付物执行结构化质量检查清单，评估各项指标并生成通过/失败结论及修复建议，用于最终质量门禁。
fin-guru-checklist
1 skills
GitHub
328
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