Individual skill
finance-audit-api
Execute finance and ERP audit tasks that cross-reference records from a shared JSON REST API. Use this skill whenever the user asks you to review expense claims, vendor onboarding batches, prepaid close reconciliations, stale AP exports, account-change payment releases, or any similar audit workflow that involves calling a task-environment API, cross-referencing multiple record types, and filling a structured JSON answer template with sorted IDs and USD-cent precision.
experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/opencode/fewshot_attempt_03/SKILL.md
Source commit 5082a777379156a048881e94940d640702e5e09a
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- Yes
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- No
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- Yes
- Observed behavior
- Not checked yet
- Last checked
- Nov 6, 2026
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Repository context
- Repository stars (not skill ratings)
- 121
- Repository last updated
- Oct 29, 2026
- License
- Apache-2.0
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- agent Repository topic
- ai Repository topic
- benchmark Repository topic
- llm Repository topic
- self-evolving Repository topic
- self-learning Repository topic
- skills Repository topic
- finance Derived category
- operations Derived category
- security Derived category
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SKILL.mdcore · 10,751 bytesreferences/api_endpoints.mddoc · 5,035 bytes
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# Finance Audit API Task Solver
This skill covers the recurring pattern of finance/ERP audit tasks that use a
shared JSON REST API as the system of record. The solver must query multiple
API endpoints, cross-reference records (claims against bills against payments,
vendors against compliance checks), derive evidence-based decisions, and output
a JSON result that exactly matches a provided answer template.
## Core principles
**The API is the system of record.** When the task supplies local payload files
alongside an API, the live API responses always take precedence over local
snapshots, CSVs, or cached data. Treat local files as context or hints, never
as authoritative.