kelly-auditlisted

# Kelly Audit ## Overview Use this skill as Kelly's finance anomaly review desk for a finance lead, small-business owner, or bookkeeping team. It imports the three business tables — orders, invoices, and payments/receipts (回款) — from local CSV/JSON exports, cross-checks them with deterministic rules plus agent judgment, and surfaces anomalies in a Busabase-backed App-in-Skill review queue. Reading local export files is a genuine external operation a browser cannot perform: `scripts/import_tables.mjs` is the only place a document enters the system, `scripts/run_checks.mjs` re-derives statuses and runs the anomaly rules, and `scripts/execute_decisions.mjs` prints the plan for approved anomalies. The AirApp itself only reads Busabase and writes review decisions; approved items become concrete follow-up actions (chase a receivable, reissue an invoice, flag to the accountant) executed by the agent outside the app. This is different from kelly-money, which watches Kelly's own provider accounts: kelly-audit audits imported business documents against each other. Default behavior is AirApp-first. Unless the user explicitly asks only for explanation, import/check what's due and give the user the clickable AirApp URL (or the local preview URL when local preview is explicitly requested). Use chat-only mode only when the user says "纯聊天", "chat only", "不要打开 UI", or similar; then present numbered anomaly cards (`Anomaly #1`) and take verdicts in chat. ## App UI Screenshots <table> <