{"skill":{"slug":"nk-ka-fy-audit","displayName":"内控-集团客户部FY审计","summary":"集团客户部FY审计工具。当用户要求\"审计返佣\"、\"核查KA返佣\"、\"核对返佣数据\"、\"检查返佣表\"、\"返佣对账\"或类似场景时使用。本技能自动识别各月KA返佣工作表结构，从原始数据独立重算返佣金额并与汇总表比对，发现数据差异和规则执行问题，输出结构化审计报告。支持增量追加新月份数据到SQLite数据库，不修改历史数据。","tags":{"internal control":"1.0.1","ka Dept. FY audit":"1.0.1","latest":"1.0.1","audit":"1.0.0","commission":"1.0.0","fanyong":"1.0.0","neikong":"1.0.0"},"stats":{"comments":0,"downloads":73,"installsAllTime":0,"installsCurrent":0,"stars":0,"versions":2},"createdAt":1778549022430,"updatedAt":1778553409459},"latestVersion":{"version":"1.0.1","createdAt":1778549749568,"changelog":"内控-集团客户部FY审计 1.0.1 更新日志\n\n- 新增详细说明文档SKILL.md，介绍本技能的原理、适用场景、关键流程、报告模板及脚本目录等信息。\n- 明确支持多种返佣表结构自动识别与规则管理，并以独立重算方式保障审计准确性。\n- 支持增量追加新月份数据入SQLite数据库，不修改历史数据。\n- 项目交付包含Word及Excel两类标准化报告，所有文件仅保存至用户个人云盘。\n- 增强用户交互规范，例如遇未知Sheet时会主动询问。\n- 补充技能约束、公式速查及相关参考文档清单，方便用户理解与查阅。","license":"MIT-0"},"metadata":null,"owner":{"handle":"runkecheng","userId":"s177cbem7examhbe7rq6035fad840jdh","displayName":"runkecheng","image":"https://avatars.githubusercontent.com/u/68526782?v=4"},"moderation":{"isSuspicious":true,"isMalwareBlocked":false,"verdict":"suspicious","reasonCodes":["suspicious.llm_suspicious"],"summary":"Detected: suspicious.llm_suspicious","engineVersion":"v2.4.24","updatedAt":1778553409459}}