Provides a 10-step economic responsibility audit workflow with four checkpoints, covering ongoing, departing, and natural resource asset audits.
# 经济责任审计工作流 领导干部经责审计全流程:了解情况→制定方案→财务分析→重大决策核查→内控测试→疑点汇总→取证定性→编制底稿→形成报告→报告复核 ## 功能概述 10步全流程,4个checkpoint确认点,覆盖任中/离任/自然资源资产审计 ## 使用方法 ### 命令行 ```bash # 直接启动工作流 python scripts/pipeline_engine.py run --type economic_responsibility --ctx project_name=XX项目 # 预览路由(不执行) python scripts/pipeline_engine.py run "审一下经济责任审计工作流" --dry-run # 导出为可视化流程图 python scripts/pipeline_engine.py export economic_responsibility --o workflow.drawio ``` ### 在 OpenClaw 中使用 将此 Skill 安装后,告诉 OpenClaw: > "启动经济责任审计工作流工作流" ## 工作流步骤 详见 `workflow.yaml` ## 依赖 - pipeline_engine.py v3.0 - audit_workflow.py - audit_router.py ## 分类 审计业务
don't have the plugin yet? install it then click "run inline in claude" again.