Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add kylin985ti/china-accounting-skills --skill cash-auditgit clone --depth 1 https://github.com/kylin985ti/china-accounting-skillsWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/kylin985ti/china-accounting-skills/cash-audit)<a href="https://agentmods.dev/skills/kylin985ti/china-accounting-skills/cash-audit"><img src="https://agentmods.dev/badge/skills/kylin985ti/china-accounting-skills/cash-audit/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/kylin985ti/china-accounting-skills/cash-audit"><img src="https://agentmods.dev/badge/skills/kylin985ti/china-accounting-skills/cash-audit.svg" alt="Reviewed on agentmods" width="80" height="20"></a>- NVIDIA SkillSpector pass
What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00070 | $0.02163 |
| Opus 5 | $0.00035 | $0.01081 |
| Sonnet 5 | $0.00014 | $0.00433 |
| Haiku 4.5 | $0.00007 | $0.00216 |
Grade A, and why
cash-audit scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 188 lines — stays where its author put it; the contents beside it link to each section on GitHub.
货币资金实质性程序
概述
依据 CAS 1312（函证）和中注协问题解答第12号（货币资金审计）。货币资金是财务舞弊的高发领域，必须执行以下核心程序：银行函证、现金盘点、余额调节表审查、大额收支测试。
审计目标
| 认定 | 目标 |
|---|---|
| 存在 | 账上的钱确实存在 |
| 完整性 | 所有的银行账户都已入账 |
| 权利 | 银行账户和存款归被审计单位所有 |
| 计价 | 外币按期末汇率正确折算 |
| 列报 | 使用受限的资金已适当披露 |
程序一：银行函证（最重要）
CAS 1312 §12：注册会计师应当对银行存款（包括零余额账户和已注销账户）、借款及与金融机构往来的其他重要信息实施函证。
函证内容
银行询证函须涵盖以下 14 类信息（依据《银行函证及回函工作操作指引》）：
| 类别 | 内容 |
|---|---|
| 1. 银行存款 | 账户名称、账号、币种、余额、利率、是否受限/冻结/质押 |
| 2. 银行借款 | 借款类型、金额、币种、利率、起止日期、抵质押品、是否逾期 |
| 3. 已注销账户 | 注销日期、注销前一年是否有交易 |
| 4. 作为担保人/被担保人 | 担保金额、期限 |
| 5. 已贴现未到期票据 | 出票人、金额、到期日 |
| 6. 未到期银行承兑汇票 | 出票人、金额、到期日、保证金 |
| 7. 信用证 | 开证金额、保证金、是否逾期 |
| 8. 保函 | 金额、期限 |
| 9. 理财产品 | 产品名称、金额、起止日、是否保本、是否质押 |
| 10. 资金池 | 是否有归集、上存/借款余额 |
| 11. 托管账户 | 托管资产类别、余额 |
| 12. 代销业务 | 代销产品名称、代销金额 |
| 13. 其他 | 未结清的外汇买卖合约等 |
| 14. 银行确认 | 银行签章、日期 |
函证控制
| 控制点 | 要求 |
|---|---|
| 发出 | CPA 以被审计单位名义，经被审计单位盖章，CPA 亲自发出 |
| 地址 | 核实银行地址（通过官网/114 查询），不直接用被审计单位提供的 |
| 接收 | 回函必须直接寄至会计师事务所 |
| 跟踪 | 未回函→二次发函→仍未回函→执行替代程序（对账单+网银截图+期后收付） |
函证结果记录
📋 银行函证结果汇总表
索引号：ZA-3
════════════════════════════════════
开户行 账号 账面余额 函证余额 差异 状态
────────────────────────────────────────────────────
工商银行 62xx001 250,000 250,000 0 ✅ 已回函
招商银行 62xx002 180,000 180,000 0 ✅ 已回函
建设银行 62xx003 50,000 50,000 0 ✅ 已回函
农业银行 62xx004 0 0 0 ✅ 已回函(零余额)
中国银行 62xx005 120,000 120,000 0 ⏳ 未回函(已二次发函)
────────────────────────────────────────────────────
未回函替代程序：
中国银行 62xx005：
✅ 获取网银截图（截图时间：5月15日10:30）
✅ 获取1-5月银行对账单
✅ 抽查期后收款（5月6日收XX公司 50,000 ✓）
════════════════════════════════════
程序二：现金监盘
| 要求 | 说明 |
|---|---|
| 时间 | 突击检查，上午上班前或下午下班时 |
| 人员 | 出纳盘点、会计主管在场、CPA 监督 |
| 多处现金 | 如有多处存放现金，必须同时盘点 |
| 盘点表 | 出纳、会计主管、CPA 三方签字确认 |
| 倒轧 | 如果盘点日 ≠ 资产负债表日，需倒轧 |
倒轧公式
报表日现金 = 盘点日现金 + 报表日至盘点日现金支出 - 报表日至盘点日现金收入
关注点
- 有无白条抵库？（借条、未报销凭证充当现金）
- 有无私人资金混放？
- 有无未入账的收入或支出凭证
- 现金日记账与总账是否一致
- 现金余额是否超过核定的库存限额
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 12d ago First seen · 188 lines · 70 tokens per session scan A ae91d7bca606
cash-audit is a skill published in the GitHub repository kylin985ti/china-accounting-skills (56 stars, last pushed 18d ago), licensed MIT. It adds 70 tokens to every session and 2,163 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
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