Procurement Audit

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.

vixues 02e7a9f 1.1 KB Updated

File contents

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):

  1. List each file’s role and key columns
  2. Align join keys before filling any template
  3. 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.

vixues/LeAgent/tree/main/backend/leagent/skills/builtin/procurement-audit commit 02e7a9f4ac

Frequently asked questions

npx skillmds@latest add vixues/procurement-audit