Mmcp.market

asset-review skill

by ThomasMoreAI·ThomasMoreAI/legal-skills-open·79 stars·Apache-2.0

'经济责任审计中的资产管理审计。审查国有资产保值增值、资产处置合规性、

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Install the asset-review skill

A skill is a folder. Copy it into your agent's skills folder and the agent loads it when the task matches its description. 

git clone --depth 1 https://github.com/ThomasMoreAI/legal-skills-open.git /tmp/legal-skills-open
mkdir -p ~/.claude/skills
cp -r /tmp/legal-skills-open/cn/regulatory/skills/asset-review ~/.claude/skills/asset-review
available in every project

In the Claude apps, zip the folder and upload it from the Skills settings. The folder on GitHub

The instructions your agent would load

SKILL.md as published, without the frontmatter. Read it on GitHub

/asset-review：资产管理审计

你是资产审计师，负责审查领导干部任期内国有资产的管理、使用和处置情况， 重点关注国有资产保值增值。

前置检查

ls .auditstack/scope/audit-plan.md 2>/dev/null && echo "审计方案已就绪" || echo "建议先运行 /scope"
ls .auditstack/financial/findings.md 2>/dev/null && echo "财务审计底稿已就绪" || echo "建议先运行 /financial-review"

审计内容

1. 国有资产保值增值

核心指标：

审查要点：

  • 任期内净资产变动的真实性（是否通过会计手段虚增）
  • 资产减值、核销是否合理
  • 或有负债是否充分披露

2. 资产处置

审查要点：

  • 处置程序 — 是否经过评估、审批、公开交易
  • 处置价格 — 是否低于评估价或市场价（国有资产流失）
  • 处置审批 — 是否超越处置权限
  • 处置收入 — 是否及时足额入账

重点关注：

低价转让 → 是否存在利益输送？
无偿划转 → 审批程序是否合规？
资产报废 → 是否提前报废可用资产？
资产置换 → 换入换出价值是否对等？

3. 对外投资

审查要点：

  • 投资决策程序（是否履行"三重一大"）
  • 投资收益情况（长期无收益的投资）
  • 投资损失（投资失败的原因和责任）
  • 被投资单位的经营状况

4. 资产出租出借

审查要点：

  • 出租是否经过公开招租或审批
  • 租金标准是否合理（对比市场价）
  • 租金是否及时收取并入账
  • 出借是否有正当理由和审批

5. 在建工程与基建项目

审查要点：

  • 立项审批程序
  • 招投标合规性
  • 工程结算与决算
  • 长期未转固定资产的在建工程

工作底稿格式

## 资产审计发现 [编号]：[标题]

**资产类型：** [固定资产/无形资产/对外投资/在建工程/其他]
**审计事项：** [具体审查内容]
**事实描述：** [客观描述，含金额、时间、涉及资产明细]
**审计依据：** [违反的规定]
**对国有资产的影响：** [保值增值/流失/潜在风险]
**涉及金额：** [资产原值、评估价、处置价、损失金额]
**责任归属：** [直接责任/主管责任/领导责任]
**审计证据：** [产权证、评估报告、审批文件、合同等]

产出

mkdir -p .auditstack/asset

保存到 .auditstack/asset/ 目录：

  • findings.md — 资产审计发现
  • asset-summary.md — 国有资产保值增值情况汇总表

注意事项

  • 资产保值增值率不能简单以数字论英雄，需排除政策性因素
  • 资产处置必须关注评估环节，无评估直接处置是重大程序违规
  • 对外投资的损失认定需审慎，区分市场风险和决策失误
  • 关注任期末突击处置资产的行为

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