AD financial-statement-check
企业财报三表（资产负债表 / 利润表 / 纳税申报表）勾稽检查技能包。当用户上传财报PDF/图片、或要求进行财报审核、三表勾稽校验时，应自动调用此技能。支持从财报PDF/图片中结构化抽取三表关键数据，自动统一单位（万元）与币种（必要时按实时汇率折算为CNY），执行时间一致性/字段完整性/核心税会差异/跨表校验，并按规则输出标准审核报告。适用于银行信贷审批、企业财报初审、财务尽调等场景。
企业财报三表（资产负债表 / 利润表 /…
As a process D 46/100 · Unfinished process — weak spots: result and completion, when it triggers, inputs and preconditions
ProcedureSoftware developmentData and analyticsFinancetype and topics are labelled automatically from the skill text
How to improve
- Say in the description WHEN to use the skill ("use when…", example requests): that is the agent's main cue.
For the model run — optional
- Your own cases (evals/evals.json, 4–6 real requests with expected answers): the full check would then run those instead of a model-drafted suite.
- A spec.yaml with trigger phrases and assertions — a behaviour contract for CI; `skilltest init` writes a template.
Guard findings · 0
✓ No critical or high findings
Files scanned: 5. Evidence is masked. Grey chips explain why severity was lowered.
Against the Agent Skills spec
- warning
description-no-whendescription does not say WHEN to use the skill (no "use when")
Process rating: all ten parameters 46/100
- 0Result and completion. Does not say what the result is
- 0Inputs and preconditions. Does not say what the process needs to start
- 0Failures and branches. Linear process with no failure handling
- 0Progress reporting. Says nothing while it works
- 20When it triggers. No condition that starts the skill
- 60Tools and files. Uses tools (bash, python) that frontmatter does not declare
- 100Steps. 29 steps
- 100Consistency. Name and required fields are in place
- 100Execution cost. Instruction body is 1911 tokens
- 100Running it twice. No mutating operations
Everything here is measured from the skill text rather than judged by a model, so the numbers are checkable. A parameter weighs more when it is a more common reason for the process to stall.
Quality signals
- +5Description has no quoted example phrases that should trigger the skill
- +4Description does not say when NOT to use the skill (false activations)
- +3Output format is not stated: the model decides each time
- +1No license
- +2Single-language instructions
- +3Description length 194: enough signal without eating the budget
- +4Structure: 21 headings
- +3Step-by-step instructions: 29 items
- +4Has examples (8 code blocks)
- +4Reference files are cited in the instructions (2 of 2)
- +3All 1 scripts are documented
Quality base 70; lint remarks subtract, signals add up to 100. Result: 79.
External checks
ClawHub: suspicious
The skill is built for financial statement OCR and reconciliation, but it can automatically send sensitive financial and tax documents to Tencent Cloud without a clear consent gate.
LLM: suspicious (high) · 28 May 2026