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evolution-foundation/evo-nexus

辅助执行SOX 404合规测试，包括生成样本选择、创建工作底稿及评估控制缺陷。适用于季度或年度内控审计规划，支持收入、采购等关键控制领域的样本计算与文档化。
fin-audit-support fin-sox-testing
2 skills
GitHub
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