A professional AI-driven financial statement review tool for comprehensive compliance auditing and tax risk identification based on Chinese accounting standards.
Install & Download
1. ClawHub CLI
The fastest way to install a skill directly from the registry.
npx clawhub@latest install financial-statement-review
2. Manual Installation
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
3. Prompt Installation
Copy this prompt to OpenClaw to install it automatically.
Help me install financial-statement-review using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Prefer to download?
Get the raw skill files in a ZIP archive.
What is Financial Statement Review Skill?
The Financial Statement Review skill is a specialized tool designed for automated auditing and risk assessment of corporate financial reports. By leveraging Openclaw Skills, it integrates Chinese Accounting Standards (CAS), Enterprise Accounting Rules, and tax laws to perform deep-dive compliance checks, identify financial anomalies, and uncover potential tax liabilities. It provides a robust engine for auditors, tax professionals, and financial analysts to streamline year-end audits, investment due diligence, and internal control evaluations. The system is built with a modular strategy architecture, allowing users to apply specific audit logics such as tax reconciliation, revenue recognition audits, and related-party transaction screening to ensure full regulatory adherence.
Financial Statement Review Skill Use Cases
- Preparing for annual audits by identifying major misstatement risks and accounting irregularities.
- Conducting tax self-inspections to discover VAT and Corporate Income Tax (CIT) compliance gaps before filing.
- Performing financial due diligence for investments to detect potential fraud or profit manipulation.
- Assisting in internal controls by monitoring related party transactions and cost-benefit ratios.
- Streamlining tax audit responses by generating reports with direct legal citations.
How Financial Statement Review Skill Works
- The skill automatically identifies and parses financial files (Excel, PDF, Word, or CSV) exported from major accounting software like Kingdee or UFIDA.
- It transforms raw data into a standardized financial data structure covering balance sheets, income statements, and cash flow reports.
- The strategy engine executes specialized audit modules based on pre-defined regulatory rules and Openclaw Skills intelligence.
- It performs multi-dimensional analysis including trend identification, ratio analysis, and cross-report consistency checks (勾稽关系).
- The system generates a comprehensive audit opinion, workpapers, and a risk report with categorized severity levels (High, Medium, Low) and specific legal references.
Financial Statement Review Skill Setup
To get started with this skill, install the required data processing and file parsing libraries using the following commands:
# Install core data processing and Excel support
pip install pandas>=2.0.0 openpyxl>=3.0.0
# Install PDF and Word extraction tools
pip install pdfplumber>=0.6.0 python-docx>=0.8.11
# Install NLP support for Chinese text analysis
pip install jieba>=0.42.1
Financial Statement Review Skill Data Schema & Taxonomy
The skill organizes audit data using a hierarchical metadata taxonomy to ensure accuracy across Openclaw Skills workflows:
| Data Category | Sources / Files | Key Metadata Fields |
|---|---|---|
| Financial Statements | Excel, CSV, PDF | Company Name, Tax ID, Reporting Period, Line Items |
| Compliance Rules | accounting_standards.csv | CAS requirements, Disclosure mandates, Accounting policies |
| Tax Intelligence | tax_regulations.csv | CIT rates, VAT thresholds, Industry tax-burden benchmarks |
| Risk Indicators | risk_indicators.csv | Fraud patterns, Anomaly thresholds, Severity levels |
| Audit Results | .md, .json | Findings, Legal citations, Adjustment suggestions |
Financial Statement Review Skill Advanced Features
- Custom Strategy Development: Extend functionality by inheriting the BaseStrategy class to add industry-specific audit logic or proprietary rules.
- Intelligent Software Identification: Automatically detects accounting software sources (e.g., Kingdee KIS/K3, UFIDA U8) to apply optimized parsers.
- Multi-Level Review Depth: Supports Quick Review (30 mins), Standard Audit (2-4 hours), and Deep Review (1-3 days) modes.
- Automated Legal Mapping: Links every audit finding directly to specific Chinese legal articles, such as the Accounting Law or CIT Implementation Rules.
- Strategy Manager: Dynamically load and execute multiple audit strategies simultaneously for cross-functional risk assessment.
SKILL.md
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