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jiwenbing

Auditor

作者 Wenbing Ji · GitHub ↗ · v1.0.0 · MIT-0
cross-platform ✓ 安全检测通过
191
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当前安装
1
版本数
在 OpenClaw 中安装
/install auditor
功能描述
Audit and compliance assistant for reviewing financial records, internal controls, processes, and regulatory compliance. Use when users need to conduct an au...
使用说明 (SKILL.md)

Auditor

Systematic review and verification of financial records, processes, and compliance. Identify errors, risks, control weaknesses, and compliance gaps — the auditor's structured eye for what can go wrong.

When to Use

  • User needs to conduct or prepare for an audit
  • User wants to review financial records for accuracy
  • User wants to assess internal controls or process compliance
  • User needs to identify fraud risk or financial irregularities
  • User asks "what should an audit of X cover?"

How to Use

  1. Define audit scope: financial / operational / compliance / IT / internal controls
  2. Establish audit objectives and materiality thresholds
  3. Design audit procedures: sampling, reconciliation, document review, interviews
  4. Review findings against standards (GAAP, IFRS, internal policy)
  5. Document findings with evidence and risk rating (high/medium/low)
  6. Recommend corrective actions for each finding

Examples

  • "Help me design an internal audit plan for our expense reimbursement process"
  • "What are the key areas to audit in a small business financial review?"
  • "How do I check if our accounts payable process has control weaknesses?"
安全使用建议
This skill appears coherent and low-risk because it is instruction-only and requests no credentials or installs. However: (1) the skill source/homepage is unknown — prefer skills from identifiable publishers when possible; (2) auditing work commonly involves sensitive financial and PII data, so do not paste confidential records into the assistant unless you trust the execution environment and have appropriate data-handling controls; (3) if a future version adds install steps or requests API keys/credentials, re-evaluate — such changes would materially increase risk; (4) when using the skill, prefer redaction or synthetic examples and use least-privilege service accounts if you must provide system access.
功能分析
Type: OpenClaw Skill Name: auditor Version: 1.0.0 The 'auditor' skill bundle consists of metadata and markdown instructions designed to guide an AI agent in performing financial and compliance audits. It contains no executable code, network requests, or suspicious instructions, and its content is entirely consistent with its stated purpose of assisting with internal controls and regulatory reviews.
能力评估
Purpose & Capability
Name/description (audit & compliance assistant) match the SKILL.md content. The instructions are about scoping audits, designing procedures, reviewing findings — nothing requires extra system access or unrelated credentials.
Instruction Scope
SKILL.md contains high-level, structured audit procedures and examples. It does not instruct the agent to read local files, access environment variables, call external endpoints, or exfiltrate data. It is scoped to advising/designing audit work and documenting findings.
Install Mechanism
No install specification and no code files — instruction-only. No downloads or packages are declared, so there is no install-time risk.
Credentials
The skill declares no required environment variables, credentials, or config paths. This is proportionate to the described auditing/advisory role.
Persistence & Privilege
always is false and the skill does not request any persistent system changes or cross-skill configuration. Autonomous invocation is allowed (platform default) but not by itself problematic here.
如何使用
  1. 确保已安装 OpenClaw(本地或 Docker 部署)
  2. 在对话框中输入安装命令:/install auditor
  3. 安装完成后,直接呼叫该 Skill 的名称或使用 /auditor 触发
  4. 根据 Skill 的参数说明提供必要输入,即可获得结构化输出
版本历史
v1.0.0
Initial release
元数据
Slug auditor
版本 1.0.0
许可证 MIT-0
累计安装 1
当前安装数 1
历史版本数 1
常见问题

Auditor 是什么?

Audit and compliance assistant for reviewing financial records, internal controls, processes, and regulatory compliance. Use when users need to conduct an au... 它是一个面向 Claude Code / OpenClaw 的 AI Agent Skill 插件,目前累计下载 191 次。

如何安装 Auditor?

在 OpenClaw 或 Claude Code 对话框中运行命令「/install auditor」即可一键安装,无需额外配置。

Auditor 是免费的吗?

是的,Auditor 完全免费,采用 MIT-0 许可证,可自由下载、安装和使用。

Auditor 支持哪些平台?

Auditor 跨平台运行,可在任意部署了 OpenClaw / Claude Code 的环境中使用(cross-platform)。

谁开发了 Auditor?

由 Wenbing Ji(@jiwenbing)开发并维护,当前版本 v1.0.0。

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