sk Skill · guoliang1114-boop
sox-compliance-checklist
基于PCAOB AS 2201和SOX Section 302/404，执行萨班斯-奥克斯利法案合规检查，涵盖管理层评估、内部控制评价和审计师鉴证
Open on skills.sh ↗read 2026-09-15
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Python
- Host repository
- guoliang1114-boop/AriaAI
- Version
- 1.0.0
- Host stars
- 37
- Host language
- Python