Construction Project Completion Financial Settlement Audit
Paste the following prompt into your AI chat to install this skill:
Please follow https://skillhub.cn/install/skillhub.md and install @user_11064e10/tax-construction-audit.
About this skill
Problem
Construction project completion financial settlement audits often suffer from fragmented criteria: Ministry of Finance Order No. 81, Cai Jian No. 503, and CSA audit standards are separated from daily review steps, so project-sponsor accountability, budget control, funding sources, and internal control testing can be missed. Auditors must repeatedly switch between engagement acceptance, risk assessment, working-paper drafting, and report archiving.
How It Works
The skill uses a seven-step Q&A loop: describe the scenario in plain language, confirm applicability, then receive structured audit conclusions, risk levels, and actionable checklists with policy traces to Ministry of Finance Order No. 81, Cai Jian No. 503, and CSA standards. It covers preliminary engagement activities, risk assessment, internal-control testing, substantive procedures, and completion, supported by 114 standardized working-paper templates and project cases for drafting, remediation comparison, and archivable reporting.
Boundary
It is useful for accounting firms, project sponsors, and government investment regulators doing completion settlement audit support and compliance checks, but it does not replace licensed audit attestations, construction cost audits, or system-based filing; final audit determinations remain subject to competent authorities.
Use Cases
- When accepting an infrastructure settlement audit, quickly outline review points under Order No. 81 and Cai Jian No. 503.
- When preparing project final accounts, use working papers to organize budget execution, funding sources, and internal-control checks.
- When reviewing investment projects, check approval filings, feasibility approvals, and budget deviations for early decision risks.
- Before archiving an audit report, compile conclusions, risk levels, policy citations, and remediation suggestions.
Best For
- Infrastructure auditors at accounting firms: assess independence, competence, and engagement risk before accepting settlement audits.
- Project-sponsor finance or settlement staff: organize budget execution, funding, and final-account evidence using working papers.
- Government investment regulators or audit-office staff: check approvals, feasibility compliance, and budget deviations.
- Compliance report writers: consolidate policy citations, cases, and remediation advice into archivable reports.
Related Skills
Switch AI from a polite executor into a skeptical thinking partner, using assumption checks, pre-mortems, and evidence gates to expose weak ideas early.
Applies research discipline, data lookup, evidence grading, red-team checks, and structured reporting to analyze AI company investment logic.
Uses Qichacha or Tianyancha MCP data and public information to score corporate credit across 12 dimensions and output a Markdown risk report.
Calculates personal injury compensation via CLI and outputs case summary, standards, line items, sources, and risk notes.