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Revenue recognition analysis under MPERS/MFRS for material money in. Use when revenue recognition, sales cut-off, deferred revenue, principal vs agent.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
SOC 職業分類に基づく
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.