Desktop risk identification for university research funding · lightweight LLM-driven pre-emptive warning and interception · 高校科研经费风险智能识别系统
Professional repository for Integrated Audit & GRC (CISA, FCCA, MBA). Includes Risk Control Matrices (RCM), ICFR frameworks, and ITGC testing programs for Azure/ERP environments. Demonstrates the application of COSO, COBIT, and NIST standards to bridge the gap between financial integrity and IT governance.
Accounting & audit prompt templates for reference search, workpaper comments, and client communication — designed for K-IFRS/ICFR practice
Вкладка VS Code «Цикл работы»: внутренний контроль для работы с AI-агентом (Claude Code)
AI agent for detecting retail inventory accuracy gaps and raising J-SOX threshold alerts, built with Agentic Star.
Управленческая отчётность с AI-агентом и слепой проверкой — демо на синтетических данных
Detección de fraude contable con aritmética: Ley de Benford, duplicados, huecos de secuencia y proveedor fantasma, dentro de un marco de control interno COSO-lite. Código determinista, sin dependencias, datos sintéticos.
AI 秘书内控系统：飞书私聊发起报销/采购/合同/用印，AI 抽取与合规审查，责任矩阵(DMN)驱动审批与打款。流程 Excel 本地化适配，单据类型即插即用，审计留痕闭环
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