| name | procurement-audit |
| description | Review procurement contracts and purchase packages against uploaded compliance rules (招标/采购制度). Use for 采购审核, contract compliance checklists, or procurement statistics rollups.
|
| license | Apache-2.0 |
| allowed-tools | ask_user pdf_reader excel_reader document_parser code_execution excel_generator |
| metadata | {"version":"1.0.0","category":"office","tags":["procurement","audit","采购","合同","compliance"]} |
Procurement audit
Scope
Map each claim/contract clause to an explicit rule in the uploaded policy pack.
Do not invent institutional thresholds.
Before starting
Call ask_user alone when needed for:
- Which rule documents apply
- Audit depth (full checklist vs spot-check)
- Whether to produce a summary stats sheet plus a findings sheet
Multi-file join
When ≥2 attachments are present (catalog, contract, bid sheet):
- List each file’s role and key columns
- Align join keys before filling any template
- Flag unmatched rows explicitly
Output
- Findings table with rule citation + evidence snippet
- Optional stats rollup Excel
- Always return managed
file_id / download_url
When the user adds a missed rule (e.g. lodging-equivalent procurement caps),
update this skill / procedure for subsequent runs.
