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evolution-foundation/evo-nexus

用于执行SOX 404合规测试，包括生成样本选择、创建测试工作底稿及控制评估。支持收入、采购、ITGC等关键控制领域的季度或年度审计计划与缺陷分类。
fin-audit-support fin-sox-testing
2 skills
GitHub
542
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