القائمة
Revenue recognition analysis under MPERS/MFRS for material money in. Use when revenue recognition, sales cut-off, deferred revenue, principal vs agent.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Default for throw-work: dump a folder, "do the accounting", "sort my books", year end, prepare financial statements / MPERS pack without naming a stage. One intake then books; resumes from engagement_state.json. Depth-scoped done.
Human pack (HTML board) plus statements when depth needs them. Use when presenting books, opening the pack, or drafting FS/notes from adjusted TB.
Prove the job for this engagement depth (books scorecard or full QC).
Optional router if lost — which slash to use. Prefer saying do the accounting.
Scaffold clients/<slug> folder layout. Use when new client folder or workspace layout. Also the shelf step: organize scattered docs by entity and period before extract (see shared/shelf-first.md).
Firm profile cold-start (not a client dump). Use when set up the firm or first install.
| name | revenue-recognition |
| description | Revenue recognition analysis under MPERS/MFRS for material money in. Use when revenue recognition, sales cut-off, deferred revenue, principal vs agent. |
| disable-model-invocation | true |
Thin alias into classify — revenue theme only.
Same doctrine: shared/classify-substance.md.
Same output folder: workpapers/analysis/revenue_recognition.md.
workpapers/transactions.json exists (run extract if not).classify_depth = standards_aware for this theme.references/jurisdictions/malaysia/standards/revenue_recognition.md (or active jurisdiction pack).workpapers/analysis/revenue_recognition.md from references/schemas/analysis_pack.example.md.payee_map.json; re-run classify script for affected lines.Done when: revenue pack on disk with sources, standard ref, conclusion → codes; open items listed.