{"slug":"guoliang1114-boop-audit-substantive-procedures","name":"audit-substantive-procedures","description":"设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。","long_description":"---\nname: audit-substantive-procedures\ndescription: \"设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。\"\n---\n# 实质性审计程序设计与执行\n\n## When To Use\n- 需要针对已评估的认定层次重大错报风险设计审计应对程序\n- 执行实质性程序以获取充分、适当的审计证据\n- 对账户余额、交易类别和披露实施细节测试\n- 执行实质性分析程序以验证财务数据的合理性\n- 设计函证程序并评估回函结果\n\n## Tools\n- `search` — 搜索被审计单位财务数据、账户明细、历史审计工作底稿\n- `read` — 读取风险评估结果、控制测试结论、重要性水平设定\n- `write` — 生成实质性程序工作底稿\n- `edit` — 修改程序设计、更新测试结果\n\n## Framework\n\n### NTE框架（Nature, Timing, Extent）\n基于ISA 330第6-12条，审计师应从性质、时间安排和范围三个维度设计实质性程序：\n\n1. **性质（Nature）** — 选择程序类型\n   - 细节测试：针对重大交易、余额和披露的测试\n   - 实质性分析程序：当预期关系稳定且可预测时使用\n   - 函证：针对应收账款、银行存款、法律事项等第三方确认\n   - 重新计算：验证会计估计和计算的准确性\n\n2. **时间安排（Timing）** — 确定执行时点\n   - 期中测试 + 期后覆盖：对期中余额执行程序，并覆盖剩余期间\n   - 期末测试：针对重大风险或期中测试不可行的情况\n   - 期后事项审查：关注资产负债表日后的事项\n\n3. **范围（Extent）** — 确定样本量和覆盖范围\n   - 考虑评估的重大错报风险水平\n   - 考虑已获取的其他审计证据的说服力\n   - 考虑审计抽样方法的适当性\n\n### 细节测试实施步骤（ISA 330第18-21条）\n1. 识别需要测试的认定（存在、完整性、准确性、截止、分类、计价）\n2. 选取测试项目（全部测试/选取特定项目/审计抽样）\n3. 设计审计程序并记录预期结果\n4. 执行程序并记录实际结果\n5. 评估差异是否构成错报\n\n### 实质性分析程序（ISA 520）\n1. 确定预期值的精确度要求\n2. 建立数据间预期关系（趋势分析、比率分析、合理性测试）\n3. 评估预期值的可靠性\n4. 确定可接受差异额\n5. 调查并核实不可接受的差异\n\n### 函证程序（ISA 505）\n1. 确定函证范围和对象\n2. 设计询证函格式（积极式/消极式）\n3. 控制函证的发送和收回\n4. 评估回函结果和替代程序\n\n### 审计抽样（ISA 530）\n1. 确定抽样总体和抽样单元\n2. 选择抽样方法（统计抽样/非统计抽样）\n3. 确定样本量（考虑可容忍错报、预计总体错报、置信水平）\n4. 评价样本结果并推断总体\n\n## Workflow\n1. 从风险评估程序获取已识别的重大错报风险\n2. 运用NTE框架确定实质性程序的性质、时间安排和范围\n3. 针对每个重要账户和认定设计具体程序\n4. 执行细节测试、分析程序和函证程序\n5. 记录测试结果，识别和评价错报\n6. 汇总发现的错报并与管理层沟通\n7. 评估获取的审计证据是否充分、适当\n\n## Output Format\n\n```markdown\n# 实质性程序工作底稿 — [账户名称]\n\n## 一、基本信息\n| 项目 | 内容 |\n|------|------|\n| 被审计单位 | [公司名称] |\n| 审计期间 | [期间] |\n| 账户/认定 | [账户名称] / [相关认定] |\n| 执行人/日期 | [姓名] / [日期] |\n| 复核人/日期 | [姓名] / [日期] |\n\n## 二、风险评估结果\n- 已识别的重大错报风险：[描述]\n- 风险水平：[高/中]\n- 相关认定：[存在/完整性/准确性/截止/计价]\n\n## 三、NTE设计决策\n| 维度 | 决策 | 理由 |\n|------|------|------|\n| 性质 | [细节测试/分析程序/函证] | [理由] |\n| 时间安排 | [期中+期后/期末] | [理由] |\n| 范围 | [样本量/覆盖比例] | [理由] |\n\n## 四、审计程序及结果\n| 序号 | 审计程序 | 预期结果 | 实际结果 | 差异 | 结论 |\n|------|----------|----------|----------|------|------|\n| 1 | [程序描述] | [预期] | [实际] | [差异额] | [结论] |\n\n## 五、函证程序（如适用）\n| 函证对象 | 金额 | 函证方式 | 回函情况 | 差异及原因 |\n|----------|------|----------|----------|------------|\n| [单位] | [金额] | [积极/消极] | [相符/不符/未回] | [说明] |\n\n## 六、抽样结果（如适用）\n| 项目 | 数值 |\n|------|------|\n| 总体规模 | [数量] |\n| 样本量 | [数量] |\n| 样本错报额 | [金额] |\n| 推断总体错报 | [金额] |\n| 可容忍错报 | [金额] |\n\n## 七、结论\n- [ ] 获取了充分、适当的审计证据\n- 识别的错报汇总：[金额]\n- 是否需要调整：[是/否]\n```\n\n## Diagnostic Questions\n- 风险评估结果中哪些认定涉及重大错报风险？\n- 是否对所有重要账户的认定设计了实质性程序？\n- 实质性分析程序的预期关系是否稳定可靠？\n- 函证程序是否受到被审计单位的限制？\n- 审计抽样的可容忍错报是否考虑了重要性水平？\n\n## Verification\n- 核实所有已识别的重大错报风险均有对应的实质性程序覆盖\n- 验证样本量满足ISA 530的要求\n- 确认函证过程的独立性和控制有效性\n- 复核错报汇总的完整性\n\n## Saving\n将工作底稿保存至 `audit-workpapers/[年份]/substantive-procedures/[账户名称].md`，确保包含执行人和复核人签字及日期。\n\n## Capability Upgrade\n\n### Mode Selection\n\n- **Quick**: 根据账户和风险认定，给出实质性程序建议清单。\n- **Standard**: 设计 NTE、样本策略、函证/替代程序、分析程序和工作底稿模板。\n- **Deep**: 结合风险评估、重要性、控制测试结果、历史错报和数据明细，形成可执行审计程序包和复核清单。\n\n### Aria Context Enrichment\n\n优先读取审计风险评估、重要性水平、试算平衡表、账户明细、上期审计调整、控制测试结果和管理层解释。若缺少关键资料，先列资料缺口，并说明会影响性质、时间或范围中的哪一项。\n\n### NTE Decision Engine\n\n| 风险条件 | 性质 Nature | 时间 Timing | 范围 Extent |\n|----------|-------------|-------------|-------------|\n| 重大错报风险高，控制不可依赖 | 细节测试为主，必要时函证 | 期末或接近期末 | 扩大样本，覆盖高金额和异常项目 |\n| 风险中等，预期关系稳定 | 分析程序 + 有限细节测试 | 期中结合期末滚动 | 标准样本，关注波动项目 |\n| 控制测试有效，风险较低 | 分析程序或定向测试 | 可期中执行 | 缩小范围，但保留不可预见性 |\n| 管理层限制函证或资料不完整 | 替代程序 + 风险升级 | 期末 | 扩大替代程序并评估范围受限 |\n\n### Exception Handling\n\n发现差异时必须判断：\n\n1. 是否为事实错报、判断错报或推断错报。\n2. 是否需要扩大样本或追加程序。\n3. 是否影响同类账户、披露或相关认定。\n4. 是否需要汇总至审计调整表或沟通治理层。\n\n### Quality Gates\n\n- [ ] 每个重大认定都有对应程序，不存在风险未响应。\n- [ ] 样本选择逻辑能复核，覆盖高金额、异常和随机样本。\n- [ ] 函证过程独立控制，未回函有替代程序。\n- [ ] 所有差异都有原因、金额、影响和处理结论。\n- [ ] 工作底稿可以支持充分、适当审计证据的结论。\n\n### Deliverable Catalog\n\n| Deliverable | When to use | Minimum content | Format |\n|-------------|-------------|-----------------|--------|\n| Substantive audit program | 设计账户审计程序 | 账户、认定、风险、程序、时间、范围和负责人 | Excel / Markdown |\n| NTE decision memo | 程序设计需要解释 | Nature、Timing、Extent、依据和风险响应 | Markdown |\n| Sampling workpaper | 使用抽样测试 | 总体、样本、方法、差异、推断错报和结论 | Excel |\n| Confirmation control log | 执行函证 | 对象、金额、发函、回函、差异、替代程序 | Excel |\n| Misstatement summary | 发现差异 | 事实错报、判断错报、推断错报、调整建议 | Excel |\n| Completion workpaper | 账户完工 | 程序执行结果、证据、复核点和结论 | Word / Markdown |\n","tagline":"设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。","category":"security","tags":["agent-skill"],"author":"guoliang1114-boop","verified":false,"attribution":{"status":"registry_indexed","statusLabel":"Registry indexed","shortLabel":"REGISTRY INDEXED","sourceLabel":"recursive skill source sync","sourceDetail":"guoliang1114-boop/AriaAI","creatorName":"guoliang1114-boop","creatorUrl":"https://github.com/guoliang1114-boop","sourceUrl":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","indexedBy":"OpenAgentSkill community index","claimUrl":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures#claim-this-skill","claimCta":"Claim this skill","trustNote":"This listing was indexed from public sources and is not marked official until a maintainer claim is approved.","publicNote":"Attribution links to the public repository or creator profile. Creators can claim the listing to update ownership signals."},"stats":{"stars":37,"forks":2,"verified_installs":0,"successful_runs":0,"total_outcomes":0,"rating":0,"review_count":0,"quality_score":34.46},"quality":{"score":62,"tier":"promising","label":"Promising","summary":"Useful candidate, but compare it with alternatives before adopting.","signals":[{"label":"GitHub stars","value":"37","tone":"neutral"},{"label":"Freshness","value":"Today","tone":"positive"},{"label":"Install ready","value":"Yes","tone":"positive"},{"label":"License","value":"MIT","tone":"neutral"}],"warnings":["Low GitHub adoption signal","No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments)."]},"trust":{"version":"trust-score-v5","score":61,"base_score":69,"outcome_confidence":0,"tier":"review","label":"Sandbox only","summary":"Useful candidate with missing or mixed trust signals. Keep it in an isolated workspace until the outcome loop proves task fit.","recommendedAction":"Run only in a sandbox and compare close alternatives before using it for real work.","decision":{"install_policy":"human_review_before_install","auto_install_allowed":false,"human_review_required":true,"sandbox_first":true,"agent_action":"Compare alternatives before installing.","reasoning":["61/100 Trust Score v5","69/100 Trust Score v4 baseline","Needs more real agent outcomes before unattended install","Install path is available","Review before production"],"review_required_when":["The workspace contains production secrets, payments, private customer data, or irreversible actions.","The install command requests shell, network, credential, database, or broad filesystem access.","Outcome evidence is missing, recently failed, or required human review.","Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"]},"dimensions":[{"id":"github_adoption","label":"GitHub adoption","score":48,"weight":0.13,"status":"warn","detail":"37 GitHub stars"},{"id":"repo_activity","label":"Stars/forks activity","score":43,"weight":0.08,"status":"warn","detail":"37 stars, 2 forks; issue activity unavailable in current metadata"},{"id":"maintenance","label":"Recent maintenance","score":100,"weight":0.14,"status":"pass","detail":"Pushed today"},{"id":"license","label":"License clarity","score":86,"weight":0.09,"status":"pass","detail":"MIT"},{"id":"documentation","label":"README/SKILL.md completeness","score":60,"weight":0.14,"status":"warn","detail":"Public metadata needs stronger README/SKILL.md context"},{"id":"dependency_risk","label":"Dependency/runtime risk","score":90,"weight":0.12,"status":"pass","detail":"no major dependency risk hints in public metadata"},{"id":"installability","label":"Install availability","score":92,"weight":0.1,"status":"pass","detail":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"},{"id":"install_safety","label":"Install command safety","score":92,"weight":0.1,"status":"pass","detail":"standard package or runtime install path"},{"id":"permission_surface","label":"Permission surface","score":100,"weight":0.07,"status":"pass","detail":"no high-risk permission surface in public metadata"},{"id":"repository","label":"Repository evidence","score":86,"weight":0.04,"status":"pass","detail":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures"},{"id":"review_status","label":"Review status","score":66,"weight":0.05,"status":"info","detail":"AI review data available"},{"id":"agent_outcomes","label":"Agent Proven outcomes","score":54,"weight":0.13,"status":"info","detail":"No agent outcome data yet"}],"checks":[{"status":"warn","label":"GitHub adoption","detail":"37 GitHub stars"},{"status":"warn","label":"Stars/forks activity","detail":"37 stars, 2 forks; issue activity unavailable in current metadata"},{"status":"pass","label":"Recent maintenance","detail":"Pushed today"},{"status":"pass","label":"License clarity","detail":"MIT"},{"status":"warn","label":"README/SKILL.md completeness","detail":"Public metadata needs stronger README/SKILL.md context"},{"status":"pass","label":"Dependency/runtime risk","detail":"no major dependency risk hints in public metadata"},{"status":"pass","label":"Install availability","detail":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"},{"status":"pass","label":"Install command safety","detail":"standard package or runtime install path"},{"status":"pass","label":"Permission surface","detail":"no high-risk permission surface in public metadata"},{"status":"pass","label":"Repository evidence","detail":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures"},{"status":"info","label":"Review status","detail":"AI review data available"},{"status":"info","label":"Agent Proven outcomes","detail":"No agent outcome data yet"},{"status":"warn","label":"Ownership","detail":"No approved owner claim yet"},{"status":"info","label":"OpenAgentSkill usage","detail":"No local usage activity yet"},{"status":"info","label":"Agent outcomes","detail":"No agent outcome data yet"}],"strengths":["AI review approved","Install path is available","Repository evidence is available","Recently maintained repository","Install command has no obvious high-risk pattern","Outcome loop is ready but needs first real agent run"],"warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context","No real agent outcome reports yet","Human review required before unattended installation"],"evidence":{"stars":"37 GitHub stars","repoActivity":"37 stars, 2 forks","lastPushed":"Pushed today","license":"MIT","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","install":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","installSafety":"standard package or runtime install path","permissionSurface":"no high-risk permission surface in public metadata","documentation":"Thin public metadata","agentOutcomes":"No agent outcome data yet","agentProvenScore":0,"outcomeConfidence":"0%","installPolicy":"human_review_before_install"},"installReadiness":{"ready":true,"command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","policy":"human_review_before_install","label":"Human review before install","notes":["Install path is available","Repository evidence is available","License is declared","No Agent Proven outcome evidence yet","Pushed today","Trust Score v5 requires review or sandbox-only use before install."]},"agentCompatibility":["Codex","Claude Code","Cursor","OpenAgentSkill CLI"],"riskSummary":{"level":"medium","label":"Review before production","notes":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata"]},"outcomeEvidence":{"total":0,"successes":0,"failures":0,"notRelevant":0,"successRate":null,"installAttempts":0,"riskBlocked":0,"setupRequired":0,"installSuccessRate":null,"avgOutputQuality":null,"avgTimeToUsefulMs":null,"productionOutcomes":0,"humanReviewRequired":0,"recentSuccessRate":null,"recentFailureRate":null,"uniqueAgents":0,"agentProvenScore":0,"agentProvenLabel":"Needs first agent run","lastOutcomeAt":null,"label":"No agent outcome data yet"},"autoInstall":{"allowed":false,"sandboxRequired":true,"policy":"human_review_before_install","reason":"Compare alternatives before installing."},"outcome_loop":{"version":"openagentskill-agent-outcome-v3","required_after_install":true,"endpoint":"/api/agent/outcome","method":"POST","event_id_source":"feedback.event_id, install_receipt.resolve_event_id, or decision_packet.outcome_feedback.event_id","expected_outcomes":["success","failed","not_relevant","blocked_by_risk","setup_required"],"required_fields":["event_id","skill_slug","task"],"quality_fields":["task_success","output_quality","error_type","human_review_required","used_in_production","workspace","evidence_url","time_to_useful_ms"],"ranking_inputs_updated":["Trust Score v5 outcome confidence","Agent Proven Score","Resolve ranking task-fit evidence","Skill detail machine-readable metadata","Outcome leaderboard"]},"agent_contract":{"suited_tasks":["security","agent-skill"],"suited_agents":["Codex","Claude Code","Cursor","OpenAgentSkill CLI"],"install_command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","trust_score":61,"trust_version":"trust-score-v5","risk_level":"medium","do_not_use_when":["Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"],"before_install":["Read the audit page and machine-readable metadata.","Confirm the install command, license, and permission surface fit the workspace.","Get explicit human approval or choose an alternative before installing."],"after_run":["Report the outcome to /api/agent/outcome using the resolve event id.","Include output_quality, workspace, human_review_required, and evidence_url when available.","Re-resolve before broad production rollout."]},"bestFor":["security","agent-skill"],"doNotUseFor":["Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"],"knownRisks":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"],"backward_compatible":{"trust_score_v4":{"version":"trust-score-v4","score":69,"tier":"review","label":"Manual review","summary":"Potentially useful, but at least one trust signal needs human inspection."}}},"trust_score_v5":{"version":"trust-score-v5","score":61,"base_score":69,"outcome_confidence":0,"tier":"review","label":"Sandbox only","summary":"Useful candidate with missing or mixed trust signals. Keep it in an isolated workspace until the outcome loop proves task fit.","recommendedAction":"Run only in a sandbox and compare close alternatives before using it for real work.","decision":{"install_policy":"human_review_before_install","auto_install_allowed":false,"human_review_required":true,"sandbox_first":true,"agent_action":"Compare alternatives before installing.","reasoning":["61/100 Trust Score v5","69/100 Trust Score v4 baseline","Needs more real agent outcomes before unattended install","Install path is available","Review before production"],"review_required_when":["The workspace contains production secrets, payments, private customer data, or irreversible actions.","The install command requests shell, network, credential, database, or broad filesystem access.","Outcome evidence is missing, recently failed, or required human review.","Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"]},"dimensions":[{"id":"github_adoption","label":"GitHub adoption","score":48,"weight":0.13,"status":"warn","detail":"37 GitHub stars"},{"id":"repo_activity","label":"Stars/forks activity","score":43,"weight":0.08,"status":"warn","detail":"37 stars, 2 forks; issue activity unavailable in current metadata"},{"id":"maintenance","label":"Recent maintenance","score":100,"weight":0.14,"status":"pass","detail":"Pushed today"},{"id":"license","label":"License clarity","score":86,"weight":0.09,"status":"pass","detail":"MIT"},{"id":"documentation","label":"README/SKILL.md completeness","score":60,"weight":0.14,"status":"warn","detail":"Public metadata needs stronger README/SKILL.md context"},{"id":"dependency_risk","label":"Dependency/runtime risk","score":90,"weight":0.12,"status":"pass","detail":"no major dependency risk hints in public metadata"},{"id":"installability","label":"Install availability","score":92,"weight":0.1,"status":"pass","detail":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"},{"id":"install_safety","label":"Install command safety","score":92,"weight":0.1,"status":"pass","detail":"standard package or runtime install path"},{"id":"permission_surface","label":"Permission surface","score":100,"weight":0.07,"status":"pass","detail":"no high-risk permission surface in public metadata"},{"id":"repository","label":"Repository evidence","score":86,"weight":0.04,"status":"pass","detail":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures"},{"id":"review_status","label":"Review status","score":66,"weight":0.05,"status":"info","detail":"AI review data available"},{"id":"agent_outcomes","label":"Agent Proven outcomes","score":54,"weight":0.13,"status":"info","detail":"No agent outcome data yet"}],"checks":[{"status":"warn","label":"GitHub adoption","detail":"37 GitHub stars"},{"status":"warn","label":"Stars/forks activity","detail":"37 stars, 2 forks; issue activity unavailable in current metadata"},{"status":"pass","label":"Recent maintenance","detail":"Pushed today"},{"status":"pass","label":"License clarity","detail":"MIT"},{"status":"warn","label":"README/SKILL.md completeness","detail":"Public metadata needs stronger README/SKILL.md context"},{"status":"pass","label":"Dependency/runtime risk","detail":"no major dependency risk hints in public metadata"},{"status":"pass","label":"Install availability","detail":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"},{"status":"pass","label":"Install command safety","detail":"standard package or runtime install path"},{"status":"pass","label":"Permission surface","detail":"no high-risk permission surface in public metadata"},{"status":"pass","label":"Repository evidence","detail":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures"},{"status":"info","label":"Review status","detail":"AI review data available"},{"status":"info","label":"Agent Proven outcomes","detail":"No agent outcome data yet"},{"status":"warn","label":"Ownership","detail":"No approved owner claim yet"},{"status":"info","label":"OpenAgentSkill usage","detail":"No local usage activity yet"},{"status":"info","label":"Agent outcomes","detail":"No agent outcome data yet"}],"strengths":["AI review approved","Install path is available","Repository evidence is available","Recently maintained repository","Install command has no obvious high-risk pattern","Outcome loop is ready but needs first real agent run"],"warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context","No real agent outcome reports yet","Human review required before unattended installation"],"evidence":{"stars":"37 GitHub stars","repoActivity":"37 stars, 2 forks","lastPushed":"Pushed today","license":"MIT","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","install":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","installSafety":"standard package or runtime install path","permissionSurface":"no high-risk permission surface in public metadata","documentation":"Thin public metadata","agentOutcomes":"No agent outcome data yet","agentProvenScore":0,"outcomeConfidence":"0%","installPolicy":"human_review_before_install"},"installReadiness":{"ready":true,"command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","policy":"human_review_before_install","label":"Human review before install","notes":["Install path is available","Repository evidence is available","License is declared","No Agent Proven outcome evidence yet","Pushed today","Trust Score v5 requires review or sandbox-only use before install."]},"agentCompatibility":["Codex","Claude Code","Cursor","OpenAgentSkill CLI"],"riskSummary":{"level":"medium","label":"Review before production","notes":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata"]},"outcomeEvidence":{"total":0,"successes":0,"failures":0,"notRelevant":0,"successRate":null,"installAttempts":0,"riskBlocked":0,"setupRequired":0,"installSuccessRate":null,"avgOutputQuality":null,"avgTimeToUsefulMs":null,"productionOutcomes":0,"humanReviewRequired":0,"recentSuccessRate":null,"recentFailureRate":null,"uniqueAgents":0,"agentProvenScore":0,"agentProvenLabel":"Needs first agent run","lastOutcomeAt":null,"label":"No agent outcome data yet"},"autoInstall":{"allowed":false,"sandboxRequired":true,"policy":"human_review_before_install","reason":"Compare alternatives before installing."},"outcome_loop":{"version":"openagentskill-agent-outcome-v3","required_after_install":true,"endpoint":"/api/agent/outcome","method":"POST","event_id_source":"feedback.event_id, install_receipt.resolve_event_id, or decision_packet.outcome_feedback.event_id","expected_outcomes":["success","failed","not_relevant","blocked_by_risk","setup_required"],"required_fields":["event_id","skill_slug","task"],"quality_fields":["task_success","output_quality","error_type","human_review_required","used_in_production","workspace","evidence_url","time_to_useful_ms"],"ranking_inputs_updated":["Trust Score v5 outcome confidence","Agent Proven Score","Resolve ranking task-fit evidence","Skill detail machine-readable metadata","Outcome leaderboard"]},"agent_contract":{"suited_tasks":["security","agent-skill"],"suited_agents":["Codex","Claude Code","Cursor","OpenAgentSkill CLI"],"install_command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","trust_score":61,"trust_version":"trust-score-v5","risk_level":"medium","do_not_use_when":["Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"],"before_install":["Read the audit page and machine-readable metadata.","Confirm the install command, license, and permission surface fit the workspace.","Get explicit human approval or choose an alternative before installing."],"after_run":["Report the outcome to /api/agent/outcome using the resolve event id.","Include output_quality, workspace, human_review_required, and evidence_url when available.","Re-resolve before broad production rollout."]},"bestFor":["security","agent-skill"],"doNotUseFor":["Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"],"knownRisks":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"],"backward_compatible":{"trust_score_v4":{"version":"trust-score-v4","score":69,"tier":"review","label":"Manual review","summary":"Potentially useful, but at least one trust signal needs human inspection."}}},"trust_score_v4":{"version":"trust-score-v4","score":69,"tier":"review","label":"Manual review","summary":"Potentially useful, but at least one trust signal needs human inspection.","recommendedAction":"Inspect the repository, license, and recent activity before connecting it to agent workflows.","dimensions":[{"id":"github_adoption","label":"GitHub adoption","score":48,"weight":0.13,"status":"warn","detail":"37 GitHub stars"},{"id":"repo_activity","label":"Stars/forks activity","score":43,"weight":0.08,"status":"warn","detail":"37 stars, 2 forks; issue activity unavailable in current metadata"},{"id":"maintenance","label":"Recent maintenance","score":100,"weight":0.14,"status":"pass","detail":"Pushed today"},{"id":"license","label":"License clarity","score":86,"weight":0.09,"status":"pass","detail":"MIT"},{"id":"documentation","label":"README/SKILL.md completeness","score":60,"weight":0.14,"status":"warn","detail":"Public metadata needs stronger README/SKILL.md context"},{"id":"dependency_risk","label":"Dependency/runtime risk","score":90,"weight":0.12,"status":"pass","detail":"no major dependency risk hints in public metadata"},{"id":"installability","label":"Install availability","score":92,"weight":0.1,"status":"pass","detail":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"},{"id":"install_safety","label":"Install command safety","score":92,"weight":0.1,"status":"pass","detail":"standard package or runtime install path"},{"id":"permission_surface","label":"Permission surface","score":100,"weight":0.07,"status":"pass","detail":"no high-risk permission surface in public metadata"},{"id":"repository","label":"Repository evidence","score":86,"weight":0.04,"status":"pass","detail":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures"},{"id":"review_status","label":"Review status","score":66,"weight":0.05,"status":"info","detail":"AI review data available"},{"id":"agent_outcomes","label":"Agent Proven outcomes","score":54,"weight":0.13,"status":"info","detail":"No agent outcome data yet"}],"checks":[{"status":"warn","label":"GitHub adoption","detail":"37 GitHub stars"},{"status":"warn","label":"Stars/forks activity","detail":"37 stars, 2 forks; issue activity unavailable in current metadata"},{"status":"pass","label":"Recent maintenance","detail":"Pushed today"},{"status":"pass","label":"License clarity","detail":"MIT"},{"status":"warn","label":"README/SKILL.md completeness","detail":"Public metadata needs stronger README/SKILL.md context"},{"status":"pass","label":"Dependency/runtime risk","detail":"no major dependency risk hints in public metadata"},{"status":"pass","label":"Install availability","detail":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"},{"status":"pass","label":"Install command safety","detail":"standard package or runtime install path"},{"status":"pass","label":"Permission surface","detail":"no high-risk permission surface in public metadata"},{"status":"pass","label":"Repository evidence","detail":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures"},{"status":"info","label":"Review status","detail":"AI review data available"},{"status":"info","label":"Agent Proven outcomes","detail":"No agent outcome data yet"},{"status":"warn","label":"Ownership","detail":"No approved owner claim yet"},{"status":"info","label":"OpenAgentSkill usage","detail":"No local usage activity yet"},{"status":"info","label":"Agent outcomes","detail":"No agent outcome data yet"}],"strengths":["AI review approved","Install path is available","Repository evidence is available","Recently maintained repository","Install command has no obvious high-risk pattern"],"warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"],"evidence":{"stars":"37 GitHub stars","repoActivity":"37 stars, 2 forks","lastPushed":"Pushed today","license":"MIT","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","install":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","installSafety":"standard package or runtime install path","permissionSurface":"no high-risk permission surface in public metadata","documentation":"Thin public metadata","agentOutcomes":"No agent outcome data yet"},"installReadiness":{"ready":true,"command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","policy":"human_review_before_install","label":"Human review before install","notes":["Install path is available","Repository evidence is available","License is declared","No Agent Proven outcome evidence yet","Pushed today"]},"agentCompatibility":["Codex","Claude Code","Cursor","OpenAgentSkill CLI"],"riskSummary":{"level":"medium","label":"Review before production","notes":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata"]},"outcomeEvidence":{"total":0,"successes":0,"failures":0,"notRelevant":0,"successRate":null,"installAttempts":0,"riskBlocked":0,"setupRequired":0,"installSuccessRate":null,"avgOutputQuality":null,"avgTimeToUsefulMs":null,"productionOutcomes":0,"humanReviewRequired":0,"recentSuccessRate":null,"recentFailureRate":null,"uniqueAgents":0,"agentProvenScore":0,"agentProvenLabel":"Needs first agent run","lastOutcomeAt":null,"label":"No agent outcome data yet"},"autoInstall":{"allowed":false,"sandboxRequired":true,"policy":"human_review_before_install","reason":"Human review or sandbox validation is required before automatic installation."},"bestFor":["security","agent-skill"],"doNotUseFor":["Production credentials, payments, or irreversible account changes without explicit human review","Sensitive private data before reviewing repository code, license, and permission surface","Automatic installation in a production workspace"],"knownRisks":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"]},"agent_proven":{"version":"agent-proven-v1","score":0,"tier":"unproven","label":"Needs first agent run","summary":"No agent outcome reports yet. Use Resolve, run one narrow sandbox task, then report the result.","metrics":{"totalOutcomes":0,"successfulOutcomes":0,"failedOutcomes":0,"installAttempts":0,"installSuccessRate":null,"successRate":null,"recentSuccessRate":null,"recentFailureRate":null,"riskBlocked":0,"setupRequired":0,"notRelevant":0,"avgOutputQuality":null,"avgTimeToUsefulMs":null,"productionOutcomes":0,"humanReviewRequired":0,"uniqueAgents":0,"lastOutcomeAt":null},"signals":[],"penalties":["No real agent outcome evidence yet"]},"outcome_stats":null,"safety":{"score":60,"level":"review_before_install","label":"Review before install","safety_tier":{"tier":"reviewed","label":"Reviewed with permission notes","badge":"REVIEWED","summary":"Usable candidate, but the agent should surface permission and audit notes before installation.","recommended_action":"Require human approval before installing into a real workspace.","auto_install_policy":"review","reasons":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","60/100 agent safety score"]},"auto_install_allowed":false,"human_review_required":true,"blocked":false,"audit_risk":"needs_review","permission_hints":[{"id":"network","label":"Network access","reason":"Skill likely fetches remote pages, APIs, repositories, or external services.","severity":"medium"},{"id":"filesystem","label":"Filesystem access","reason":"Skill may read or write project files, documents, generated artifacts, or local workspace state.","severity":"medium"}],"policy_warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments)."],"constraints_applied":{"max_risk":"medium","needs_install_command":true,"min_stars":0}},"safety_gate":{"tier":"reviewed","label":"Reviewed with permission notes","badge":"REVIEWED","auto_install_policy":"review","auto_install_allowed":false,"blocked":false,"human_review_required":true,"recommended_action":"Require human approval before installing into a real workspace.","reasons":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","60/100 agent safety score"]},"eval":{"version":"openagentskill-skill-eval-v1","status":"review","score":69,"risk_level":"medium","decision":{"recommendation":"manual_review","reason":"Require human approval before installing into a real workspace.","auto_install_allowed":false,"policy":"review","human_review_required":true},"blockers":[],"warnings":["Trust score: Potentially useful, but at least one trust signal needs human inspection.","Audit score: Needs review","Agent safety gate: Usable candidate, but the agent should surface permission and audit notes before installation.","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context","No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata"],"validation_plan":["Inspect repository, README/SKILL.md, license, and recent commits before production use.","Install in an isolated workspace or sandbox with no production secrets available.","Run the smallest representative task and record files touched, commands run, network access, and outputs.","Compare the selected skill against at least one alternative when the eval status is review or failed.","Promote only after the agent reports a successful verification result and unresolved warnings are accepted."],"checks":[{"id":"task_fit","label":"Task fit","status":"pass","score":84,"required_for_auto_install":true,"detail":"Task wording matches this skill metadata.","evidence":["Evaluate audit-substantive-procedures before installing it in an agent workflow","security","Content automation workflows; Claude Code teams; builders willing to evaluate younger projects"]},{"id":"install_path","label":"Install path","status":"pass","score":92,"required_for_auto_install":true,"detail":"Install handoff is available.","evidence":["npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"]},{"id":"install_safety","label":"Install command safety","status":"pass","score":92,"required_for_auto_install":true,"detail":"standard package or runtime install path","evidence":["npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures"]},{"id":"trust_score","label":"Trust score","status":"warn","score":69,"required_for_auto_install":true,"detail":"Potentially useful, but at least one trust signal needs human inspection.","evidence":["Manual review","37 GitHub stars","MIT"]},{"id":"audit_score","label":"Audit score","status":"warn","score":76,"required_for_auto_install":true,"detail":"Needs review","evidence":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments)."]},{"id":"agent_safety_gate","label":"Agent safety gate","status":"warn","score":60,"required_for_auto_install":true,"detail":"Usable candidate, but the agent should surface permission and audit notes before installation.","evidence":["Require human approval before installing into a real workspace.","No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments)."]},{"id":"readme_skillmd_completeness","label":"README/SKILL.md completeness","status":"warn","score":60,"required_for_auto_install":false,"detail":"Public metadata needs stronger README/SKILL.md context","evidence":["Thin public metadata"]},{"id":"license_clarity","label":"License clarity","status":"pass","score":86,"required_for_auto_install":true,"detail":"MIT","evidence":["MIT"]},{"id":"recent_maintenance","label":"Recent maintenance","status":"pass","score":100,"required_for_auto_install":false,"detail":"Pushed today","evidence":["Pushed today"]},{"id":"permission_surface","label":"Permission surface","status":"pass","score":100,"required_for_auto_install":true,"detail":"no high-risk permission surface in public metadata","evidence":["Network access: medium","Filesystem access: medium"]},{"id":"alternatives","label":"Alternatives available","status":"info","score":55,"required_for_auto_install":false,"detail":"No close alternatives were found in the current shortlist.","evidence":[]}],"endpoints":{"web":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures/evals","api":"/api/agent/evals?slug=guoliang1114-boop-audit-substantive-procedures","text":"/api/agent/evals?slug=guoliang1114-boop-audit-substantive-procedures&format=text"}},"agent_readable_metadata":{"version":"openagentskill-agent-metadata-v2","skill":{"slug":"guoliang1114-boop-audit-substantive-procedures","name":"audit-substantive-procedures","description":"设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。","category":"security","url":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","github_repo":"guoliang1114-boop/AriaAI"},"suited_tasks":["Content automation workflows","Claude Code teams","builders willing to evaluate younger projects","Summarize source material","Adapt tone for channels","Create reusable publishing drafts","Navigate pages","Click and type safely"],"suited_agents":["Codex","Claude Code","Cursor","OpenAgentSkill CLI","CLI"],"install":{"command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","ready":true,"targets":[{"id":"openagentskill-cli","label":"CLI","kind":"command","value":"npx --yes https://github.com/Leon-Drq/openagentskill/releases/download/cli-v0.2.1/openagentskill-0.2.1.tgz install guoliang1114-boop-audit-substantive-procedures"},{"id":"codex","label":"Codex","kind":"agent-prompt","value":"Install the \"audit-substantive-procedures\" agent skill from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures. Read its SKILL.md or equivalent instructions first, install only the files needed for this workspace, and summarize any required setup before using it. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"codex\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes."},{"id":"claude-code","label":"Claude Code","kind":"agent-prompt","value":"Add \"audit-substantive-procedures\" as a Claude Code skill from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures. Inspect the skill instructions, place the reusable skill files in the appropriate local skills location for this project, and report the activation steps. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"claude-code\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes."},{"id":"cursor","label":"Cursor","kind":"agent-prompt","value":"Turn \"audit-substantive-procedures\" from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures into a reusable Cursor project rule or agent instruction. Preserve the core workflow, adapt paths to this repo, and keep the rule scoped to tasks where it is relevant. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"cursor\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes."}],"handoff_url":"https://www.openagentskill.com/api/skills/guoliang1114-boop-audit-substantive-procedures/install","manifest_url":"https://www.openagentskill.com/api/registry/manifest/guoliang1114-boop-audit-substantive-procedures"},"trust":{"score":69,"label":"Manual review","version":"trust-score-v4","install_policy":"human_review_before_install","evidence":{"stars":"37 GitHub stars","repoActivity":"37 stars, 2 forks","lastPushed":"Pushed today","license":"MIT","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","install":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","installSafety":"standard package or runtime install path","permissionSurface":"no high-risk permission surface in public metadata","documentation":"Thin public metadata","agentOutcomes":"No agent outcome data yet"},"outcome_evidence":{"total":0,"successes":0,"failures":0,"not_relevant":0,"success_rate":null,"recent_success_rate":null,"recent_failure_rate":null,"install_attempts":0,"install_success_rate":null,"risk_blocked":0,"setup_required":0,"avg_output_quality":null,"production_outcomes":0,"last_outcome_at":null,"label":"No agent outcome data yet"},"auto_install":{"allowed":false,"sandbox_required":true,"reason":"Human review or sandbox validation is required before automatic installation."},"best_for":["security","agent-skill"],"known_risks":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"]},"agent_proven":{"version":"agent-proven-v1","score":0,"tier":"unproven","label":"Needs first agent run","summary":"No agent outcome reports yet. Use Resolve, run one narrow sandbox task, then report the result.","metrics":{"totalOutcomes":0,"successfulOutcomes":0,"failedOutcomes":0,"installAttempts":0,"installSuccessRate":null,"successRate":null,"recentSuccessRate":null,"recentFailureRate":null,"riskBlocked":0,"setupRequired":0,"notRelevant":0,"avgOutputQuality":null,"avgTimeToUsefulMs":null,"productionOutcomes":0,"humanReviewRequired":0,"uniqueAgents":0,"lastOutcomeAt":null},"signals":[],"penalties":["No real agent outcome evidence yet"]},"audit":{"score":76,"risk_level":"needs_review","risk_label":"Needs review","warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"]},"safety_gate":{"tier":"reviewed","label":"Reviewed with permission notes","auto_install_policy":"review","auto_install_allowed":false,"human_review_required":true,"blocked":false,"recommended_action":"Require human approval before installing into a real workspace."},"quality":{"score":62,"label":"Promising"},"supply":{"track":"Research and knowledge work","scenario":"Research agents","maintenance":"Pushed today","risk":"Needs review"},"alternative_skills":[],"do_not_use_when":["teams that need a vendor-supported SLA","production agents without a repository review","Low GitHub adoption signal","No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","No OpenAgentSkill engagement data yet","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Quality score needs review","GitHub adoption: 37 GitHub stars"],"agent_contract":{"task_input":"Use audit-substantive-procedures in an agent workflow","recommended_action":"Require human approval before installing into a real workspace.","install_policy":"review","minimum_review_before_use":["Trust: 69/100 Manual review","Audit: 76/100 Needs review","Safety: 60/100 Review before install","Review repository, license, install command, and permission surface before production use."],"expected_agent_output":{"selected_skill":"guoliang1114-boop-audit-substantive-procedures (audit-substantive-procedures)","install_command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","risk_summary":"Needs review; Reviewed with permission notes; Review before production","verification_result":"Report the smallest successful task, files touched, warnings, and any missing setup."}},"outcome_feedback":{"endpoint":"https://www.openagentskill.com/api/agent/outcome","method":"POST","requires_resolve_event_id":true,"event_id_source":"Use install_receipt.outcome_feedback.event_id or feedback.event_id returned by /api/agent/resolve for the current task.","expected_outcomes":["success","failed","not_relevant","blocked_by_risk","setup_required"],"payload_template":{"event_id":"<install_receipt.outcome_feedback.event_id or feedback.event_id from /api/agent/resolve>","skill_slug":"guoliang1114-boop-audit-substantive-procedures","task":"Use audit-substantive-procedures in an agent workflow","agent":"codex","outcome":"success","install_used":true,"risk_blocked":false,"setup_required":false,"task_success":true,"output_quality":4,"error_type":null,"human_review_required":false,"workspace":"sandbox","time_to_useful_ms":120000,"notes":"Report the smallest successful task, setup friction, files touched, and risk notes."}},"endpoints":{"web":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures","api":"https://www.openagentskill.com/api/agent/skills/guoliang1114-boop-audit-substantive-procedures","audit":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures/audit","eval":"https://www.openagentskill.com/api/agent/evals?slug=guoliang1114-boop-audit-substantive-procedures&task=Use%20audit-substantive-procedures%20in%20an%20agent%20workflow&max_risk=medium","resolve":"https://www.openagentskill.com/api/agent/resolve?task=Use%20audit-substantive-procedures%20in%20an%20agent%20workflow&agent=codex&max_risk=medium","receipt":"https://www.openagentskill.com/api/agent/receipt?task=Use%20audit-substantive-procedures%20in%20an%20agent%20workflow&agent=codex&max_risk=medium&format=text","install":"https://www.openagentskill.com/api/skills/guoliang1114-boop-audit-substantive-procedures/install","manifest":"https://www.openagentskill.com/api/registry/manifest/guoliang1114-boop-audit-substantive-procedures"}},"machine_metadata":{"version":"openagentskill-agent-metadata-v2","skill":{"slug":"guoliang1114-boop-audit-substantive-procedures","name":"audit-substantive-procedures","description":"设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。","category":"security","url":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","github_repo":"guoliang1114-boop/AriaAI"},"suited_tasks":["Content automation workflows","Claude Code teams","builders willing to evaluate younger projects","Summarize source material","Adapt tone for channels","Create reusable publishing drafts","Navigate pages","Click and type safely"],"suited_agents":["Codex","Claude Code","Cursor","OpenAgentSkill CLI","CLI"],"install":{"command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","ready":true,"targets":[{"id":"openagentskill-cli","label":"CLI","kind":"command","value":"npx --yes https://github.com/Leon-Drq/openagentskill/releases/download/cli-v0.2.1/openagentskill-0.2.1.tgz install guoliang1114-boop-audit-substantive-procedures"},{"id":"codex","label":"Codex","kind":"agent-prompt","value":"Install the \"audit-substantive-procedures\" agent skill from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures. Read its SKILL.md or equivalent instructions first, install only the files needed for this workspace, and summarize any required setup before using it. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"codex\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes."},{"id":"claude-code","label":"Claude Code","kind":"agent-prompt","value":"Add \"audit-substantive-procedures\" as a Claude Code skill from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures. Inspect the skill instructions, place the reusable skill files in the appropriate local skills location for this project, and report the activation steps. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"claude-code\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes."},{"id":"cursor","label":"Cursor","kind":"agent-prompt","value":"Turn \"audit-substantive-procedures\" from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures into a reusable Cursor project rule or agent instruction. Preserve the core workflow, adapt paths to this repo, and keep the rule scoped to tasks where it is relevant. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"cursor\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes."}],"handoff_url":"https://www.openagentskill.com/api/skills/guoliang1114-boop-audit-substantive-procedures/install","manifest_url":"https://www.openagentskill.com/api/registry/manifest/guoliang1114-boop-audit-substantive-procedures"},"trust":{"score":69,"label":"Manual review","version":"trust-score-v4","install_policy":"human_review_before_install","evidence":{"stars":"37 GitHub stars","repoActivity":"37 stars, 2 forks","lastPushed":"Pushed today","license":"MIT","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","install":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","installSafety":"standard package or runtime install path","permissionSurface":"no high-risk permission surface in public metadata","documentation":"Thin public metadata","agentOutcomes":"No agent outcome data yet"},"outcome_evidence":{"total":0,"successes":0,"failures":0,"not_relevant":0,"success_rate":null,"recent_success_rate":null,"recent_failure_rate":null,"install_attempts":0,"install_success_rate":null,"risk_blocked":0,"setup_required":0,"avg_output_quality":null,"production_outcomes":0,"last_outcome_at":null,"label":"No agent outcome data yet"},"auto_install":{"allowed":false,"sandbox_required":true,"reason":"Human review or sandbox validation is required before automatic installation."},"best_for":["security","agent-skill"],"known_risks":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"]},"agent_proven":{"version":"agent-proven-v1","score":0,"tier":"unproven","label":"Needs first agent run","summary":"No agent outcome reports yet. Use Resolve, run one narrow sandbox task, then report the result.","metrics":{"totalOutcomes":0,"successfulOutcomes":0,"failedOutcomes":0,"installAttempts":0,"installSuccessRate":null,"successRate":null,"recentSuccessRate":null,"recentFailureRate":null,"riskBlocked":0,"setupRequired":0,"notRelevant":0,"avgOutputQuality":null,"avgTimeToUsefulMs":null,"productionOutcomes":0,"humanReviewRequired":0,"uniqueAgents":0,"lastOutcomeAt":null},"signals":[],"penalties":["No real agent outcome evidence yet"]},"audit":{"score":76,"risk_level":"needs_review","risk_label":"Needs review","warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"]},"safety_gate":{"tier":"reviewed","label":"Reviewed with permission notes","auto_install_policy":"review","auto_install_allowed":false,"human_review_required":true,"blocked":false,"recommended_action":"Require human approval before installing into a real workspace."},"quality":{"score":62,"label":"Promising"},"supply":{"track":"Research and knowledge work","scenario":"Research agents","maintenance":"Pushed today","risk":"Needs review"},"alternative_skills":[],"do_not_use_when":["teams that need a vendor-supported SLA","production agents without a repository review","Low GitHub adoption signal","No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","No OpenAgentSkill engagement data yet","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Quality score needs review","GitHub adoption: 37 GitHub stars"],"agent_contract":{"task_input":"Use audit-substantive-procedures in an agent workflow","recommended_action":"Require human approval before installing into a real workspace.","install_policy":"review","minimum_review_before_use":["Trust: 69/100 Manual review","Audit: 76/100 Needs review","Safety: 60/100 Review before install","Review repository, license, install command, and permission surface before production use."],"expected_agent_output":{"selected_skill":"guoliang1114-boop-audit-substantive-procedures (audit-substantive-procedures)","install_command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","risk_summary":"Needs review; Reviewed with permission notes; Review before production","verification_result":"Report the smallest successful task, files touched, warnings, and any missing setup."}},"outcome_feedback":{"endpoint":"https://www.openagentskill.com/api/agent/outcome","method":"POST","requires_resolve_event_id":true,"event_id_source":"Use install_receipt.outcome_feedback.event_id or feedback.event_id returned by /api/agent/resolve for the current task.","expected_outcomes":["success","failed","not_relevant","blocked_by_risk","setup_required"],"payload_template":{"event_id":"<install_receipt.outcome_feedback.event_id or feedback.event_id from /api/agent/resolve>","skill_slug":"guoliang1114-boop-audit-substantive-procedures","task":"Use audit-substantive-procedures in an agent workflow","agent":"codex","outcome":"success","install_used":true,"risk_blocked":false,"setup_required":false,"task_success":true,"output_quality":4,"error_type":null,"human_review_required":false,"workspace":"sandbox","time_to_useful_ms":120000,"notes":"Report the smallest successful task, setup friction, files touched, and risk notes."}},"endpoints":{"web":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures","api":"https://www.openagentskill.com/api/agent/skills/guoliang1114-boop-audit-substantive-procedures","audit":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures/audit","eval":"https://www.openagentskill.com/api/agent/evals?slug=guoliang1114-boop-audit-substantive-procedures&task=Use%20audit-substantive-procedures%20in%20an%20agent%20workflow&max_risk=medium","resolve":"https://www.openagentskill.com/api/agent/resolve?task=Use%20audit-substantive-procedures%20in%20an%20agent%20workflow&agent=codex&max_risk=medium","receipt":"https://www.openagentskill.com/api/agent/receipt?task=Use%20audit-substantive-procedures%20in%20an%20agent%20workflow&agent=codex&max_risk=medium&format=text","install":"https://www.openagentskill.com/api/skills/guoliang1114-boop-audit-substantive-procedures/install","manifest":"https://www.openagentskill.com/api/registry/manifest/guoliang1114-boop-audit-substantive-procedures"}},"supply_profile":{"track":{"slug":"research","label":"Research and knowledge work","shortLabel":"Research","description":"Deep research, source comparison, literature review, RAG, knowledge search, and reports."},"scenario":{"label":"Research agents","description":"I need my agent to research a topic, compare sources, and produce a concise report.","useCases":[{"slug":"content-automation","title":"Content automation"},{"slug":"browser-automation","title":"Browser automation"},{"slug":"research-agents","title":"Research agents"}]},"applicableAgents":["Claude Code","CLI","Codex","Cursor"],"install":{"ready":true,"command":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","primaryTarget":"CLI","targetCount":4},"githubQuality":{"stars":37,"starsLabel":"37","forks":2,"license":"MIT","qualityScore":62,"trustScore":69,"auditScore":76},"maintenance":{"status":"fresh","label":"Pushed today","daysSincePush":0,"lastPushedAt":"2026-08-24T13:07:28+00:00"},"risk":{"level":"needs_review","label":"Needs review","requiresReview":true,"notes":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars"]},"coverageTags":["Research","Research agents","security","agent-skill"]},"audit":{"audit_score":76,"risk_level":"needs_review","risk_label":"Needs review","quality_score":62,"trust_score":69,"maintenance_score":100,"security_score":81,"install_score":92,"warnings":["No explicit limitations section delineating when this skill should not be used (e.g., regulatory constraints, data privacy, or non-ISA environments).","The skill relies on tools (search, read, write, edit) but does not specify how to obtain the data sources or handle missing data beyond mentioning 'material gaps' in Aria Context Enrichment.","Low GitHub adoption signal","Quality score needs review","GitHub adoption: 37 GitHub stars","Stars/forks activity: 37 stars, 2 forks; issue activity unavailable in current metadata","README/SKILL.md completeness: Public metadata needs stronger README/SKILL.md context"]},"quality_signals":{"model":"v2","star_score":11.06,"usage_score":0,"review_score":5.4,"metadata_score":3,"freshness_score":15},"platforms":["Claude Code"],"use_cases":[{"slug":"content-automation","title":"Content automation","url":"https://www.openagentskill.com/use-cases/content-automation"},{"slug":"browser-automation","title":"Browser automation","url":"https://www.openagentskill.com/use-cases/browser-automation"},{"slug":"research-agents","title":"Research agents","url":"https://www.openagentskill.com/use-cases/research-agents"},{"slug":"security-compliance","title":"Security and compliance","url":"https://www.openagentskill.com/use-cases/security-compliance"}],"stacks":[{"slug":"content-growth-agent","title":"Content growth agent","url":"https://www.openagentskill.com/collections/content-growth-agent"},{"slug":"browser-qa-agent","title":"Browser QA agent","url":"https://www.openagentskill.com/collections/browser-qa-agent"},{"slug":"research-report-agent","title":"Research report agent","url":"https://www.openagentskill.com/collections/research-report-agent"}],"install":"npx skills add guoliang1114-boop/AriaAI --skill audit-substantive-procedures","install_targets":[{"id":"openagentskill-cli","label":"CLI","title":"OpenAgentSkill CLI","kind":"command","value":"npx --yes https://github.com/Leon-Drq/openagentskill/releases/download/cli-v0.2.1/openagentskill-0.2.1.tgz install guoliang1114-boop-audit-substantive-procedures","description":"Resolve policy, run the source installer safely, and report a verified install receipt.","copyLabel":"Copy command"},{"id":"codex","label":"Codex","title":"Codex install prompt","kind":"agent-prompt","value":"Install the \"audit-substantive-procedures\" agent skill from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures. Read its SKILL.md or equivalent instructions first, install only the files needed for this workspace, and summarize any required setup before using it. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"codex\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes.","description":"Give Codex a repo-aware install prompt when the skill is not available through a local CLI.","copyLabel":"Copy prompt"},{"id":"claude-code","label":"Claude Code","title":"Claude Code skill prompt","kind":"agent-prompt","value":"Add \"audit-substantive-procedures\" as a Claude Code skill from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures. Inspect the skill instructions, place the reusable skill files in the appropriate local skills location for this project, and report the activation steps. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"claude-code\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes.","description":"Use this prompt to ask Claude Code to add the skill and explain the local activation steps.","copyLabel":"Copy prompt"},{"id":"cursor","label":"Cursor","title":"Cursor rule prompt","kind":"agent-prompt","value":"Turn \"audit-substantive-procedures\" from https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures into a reusable Cursor project rule or agent instruction. Preserve the core workflow, adapt paths to this repo, and keep the rule scoped to tasks where it is relevant. Skill purpose: 设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。 After the install attempt, report the result to https://www.openagentskill.com/api/agent/outcome with POST JSON {\"event_id\":\"install_<unique-id>\",\"skill_slug\":\"guoliang1114-boop-audit-substantive-procedures\",\"task\":\"Install audit-substantive-procedures\",\"agent\":\"cursor\",\"outcome\":\"success\",\"install_used\":true}. Replace event_id with a unique value and outcome with success or failed. Report success only after the skill is installed and a minimal verification passes.","description":"Use this when installing as Cursor project rules or reusable agent instructions.","copyLabel":"Copy prompt"}],"repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","github_repo":"guoliang1114-boop/AriaAI","version":"1.0.0","license":"MIT","urls":{"web":"https://www.openagentskill.com/skills/guoliang1114-boop-audit-substantive-procedures","repository":"https://github.com/guoliang1114-boop/AriaAI/tree/main/skills/audit-substantive-procedures","api":"/api/agent/skills/guoliang1114-boop-audit-substantive-procedures","install_api":"/api/skills/guoliang1114-boop-audit-substantive-procedures/install"},"meta":{"created_at":"2026-08-24T13:37:41.642014+00:00","updated_at":"2026-08-24T13:37:41.642014+00:00","agent_friendly":true}}