基于 SOC 职业分类
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
直接命令不会经过审查 Prompt；运行前请先检查来源。
npx skills add https://github.com/MikeTreml/MissionControl --skill audit-trail-verifier命令会保持在同一行。复制前请横向滚动并检查完整内容。
想先保存到本地？可下载 SkillsMP 当前能够提供的文件。
正在显示 SKILL.md
Expert Electron application architecture skill for IPC design, main/renderer/preload boundaries, security hardening, performance optimization, packaging strategy, native integration, and cross-platform desktop development. Use when reviewing or designing Electron apps, planning migrations, auditing architecture risks, choosing IPC patterns, diagnosing startup or memory issues, or coordinating related Electron skills.
Generates DrawIO XML diagrams for Amazon Web Services architectures from text descriptions or images. Analyzes existing .drawio files to extract AWS components. Use for AWS architecture diagrams, cloud infrastructure documentation, or when converting AWS diagram images to editable DrawIO format.
Generates DrawIO XML diagrams for Google Cloud Platform architectures from text descriptions or images. Analyzes existing .drawio files to extract GCP components. Use for GCP architecture diagrams, cloud infrastructure documentation, or when converting GCP diagram images to editable DrawIO format.
| name | audit-trail-verifier |
| description | Verifies financial data against source documents, bank statements, contracts |
| allowed-tools | ["Read","Write","Glob","Grep","Bash","WebFetch"] |
| metadata | {"specialization":"venture-capital","domain":"business","skill-id":"vc-skill-012"} |
The Audit Trail Verifier skill provides systematic verification of financial data against source documentation during due diligence. It traces reported metrics back to bank statements, contracts, and other primary sources to validate accuracy and identify discrepancies.
Input: Reported revenue, bank statements, contracts
Process: Trace revenue to sources, reconcile differences
Output: Verification report, discrepancy list
Input: Reported cash, bank statements
Process: Compare balances, identify differences
Output: Cash reconciliation, unexplained items
Input: Customer list, revenue claims, contract files
Process: Match contracts to revenue, check terms
Output: Contract verification summary, issues found
Input: Expense reports, supporting documentation
Process: Sample and verify expenses, check approvals
Output: Expense audit results, policy compliance
| Category | Key Verification Points |
|---|---|
| Revenue | Bank deposits, contracts, invoices, recognition timing |
| Cash | Bank statements, reconciliations, restricted cash |
| Receivables | Aging, collectability, concentration |
| Payables | Vendor agreements, payment terms, accruals |
| Payroll | Employment records, compensation agreements |