审计与内控合规专家
审计与内控合规专家，一个技能覆盖这一类 6 个子技能——审计调整分录核对、审计与账务调整技能包、行业专项技能包、采购与付款技能包、研发费用辅助账与高新指标核对、关联方交易与同期资料一致性核对。贴一张表进来，自动分诊到对应的子技能并给出逐条结论（带原文行号、可复算），材料不足时如实说"缺哪些列"，绝不给结论。触发词包括 审计与内控合规专家、审计调整分录核对、审计与账务调整技能包、行业专项技能包、采购与付款技能包、研发费用辅助账与高新指标核对、关联方交易与同期资料一致性核对。
as observed 2026-09-24T00:36:14.127Z- Identifier
expert-audit-pub- Source
- ClawHub
- Version observed
- 1.0.10
- Source repository
- not published
- Repository observation
- No source repository listed
- First observed here
- 2026-09-23T00:21:02.725Z
- Observations recorded
- 2
- Installs (reported upstream)
- 0
- Weekly downloads (upstream)
- 132
- Declared license
- MIT-0
Observation history
2026-09-24T00:36:14.127Z
Fields that differed: displayName latestVersion
| Field | Before | After |
|---|---|---|
displayName |
"审计与内控合规专家（免费版）" | "审计与内控合规专家" |
latestVersion |
"1.0.4" | "1.0.10" |
Correction
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