weaveq/onmyagent/kol-review-report-audit

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Checking that the SKILL.md file is still in the repository.

Use when 复盘报告交付前需要核查数据来源、公式口径、结论强度、缺失项和人工复核标记。

Install

npx vskill@latest install weaveq/onmyagent/kol-review-report-audit

SKILL.md

复盘报告终检

检查范围

  1. 每个数字、图表和结论能否追溯到源文件、工作表和口径;
  2. 公式是否已由用户或业务材料定义,零分母和缺数是否正确处理;
  3. 相关性是否误写为因果,样本不足是否出现确定性结论;
  4. 八维复盘、目录、逐页建议、缺失数据和初稿是否齐全;
  5. 历史复盘、知识库和平台 AI 的内容是否标明来源;
  6. 金额、合同、毛利和因果判断是否保留人工复核。

输出

按“位置—问题类型—证据—风险等级—修改建议—人工复核”输出终检表,并给出“可交付 / 修改后交付 / 资料不足”的结论。资料不足时不补写推测内容。

边界

  • 本技能只做报告终检,不重复脚本/平台内容风控。
  • 不替代财务、法务或客户最终确认,不自动提交报告。

Security

  • Security scanPassed, 90 of 100Pattern checks on the skill's files.
  • Model reviewPassed

Quality evaluation

  • Task evaluationNot runNo evaluation yet. Run one in Skill Studio.

Source

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