Auditstack — Security skill for Claude Code
经济责任审计 Claude Code 技能套件 Economic Responsibility Audit Skills for Claude Code.
How to install Auditstack
This entry records only its repository, not the path inside it, so there is no
exact command to give. Open jack4world/auditstack and copy the folder into
~/.claude/skills/, or the file into ~/.claude/agents/.
What Auditstack does
经济责任审计 Claude Code 技能套件 Economic Responsibility Audit Skills for Claude Code.
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README
auditstack
经济责任审计 Claude Code 技能套件。覆盖审计全流程,从范围界定到报告出具。
审计流程
范围界定 → 财务收支 → 重大决策 → 资产管理 → 运营内控 → 廉政合规 → 审计报告
/scope /financial /decision /asset /operation /compliance /report
-review -review -review -review -review
技能一览
| 技能 | 角色 | 职责 |
|---|---|---|
/scope |
审计组长 | 界定审计范围、任期、职责边界、审计方案 |
/financial-review |
财务审计师 | 财务收支真实性、合规性、预算执行 |
/decision-review |
决策审计师 | 重大经济决策程序合规性、决策效果 |
/asset-review |
资产审计师 | 国有资产保值增值、资产处置、对外投资 |
/operation-review |
运营审计师 | 运营内控合规(租赁、合同、多经等 8 类管理环节) |
/compliance-review |
合规审计师 | 廉政风险、利益冲突、违规违纪线索 |
/report |
报告撰写人 | 审计报告、责任界定、评价意见 |
快速开始
安装依赖
pip install pdfplumber python-docx openpyxl
使用方式
- 将
auditstack目录放入~/.claude/skills/或项目的.claude/skills/下 - 在 Claude Code 中调用对应技能,如
/scope、/operation-review
运营内控审查示例
# 1. 初始化工作底稿
/operation-review 初始化工作底稿
# 2. 将原始文件放入 .auditstack/operation/原始资料/
# 3. 解析文件
python3 risk-analyzer/scripts/parse_dir.py \
".auditstack/operation/原始资料/" \
".auditstack/operation/解析文本/"
# 4. 运行风险识别
/operation-review 开始风险识别
# 5. 输出问题清单
/operation-review 输出问题清单
项目结构
auditstack/
├── SKILL.md # 根技能(路由调度)
├── TODOS.md # 待办事项
├── scope/SKILL.md # 范围界定
├── financial-review/SKILL.md # 财务收支审计
├── decision-review/SKILL.md # 重大决策审计
├── asset-review/SKILL.md # 资产管理审计
├── operation-review/SKILL.md # 运营内控审查
├── compliance-review/SKILL.md # 廉政合规审查
├── report/SKILL.md # 审计报告
└── risk-analyzer/ # 文件解析与风险识别引擎
├── SKILL.md # 风险识别技能定义
├── scripts/ # Python 解析脚本
│ ├── parse_dir.py # 批量解析入口
│ ├── parse_pdf.py # PDF → Markdown
│ ├── parse_docx.py # Word → Markdown
│ ├── parse_xlsx.py # Excel → Markdown
│ ├── setup_workpaper.py # 工作底稿目录初始化
│ ├── build_index.py # 向量索引构建
│ └── search_i
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