25 lines
531 B
YAML
25 lines
531 B
YAML
id: risk_audit
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name: 风险审核助手
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description: 用于财务、采购、报销和合同风险审核
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applicable_questions:
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- 财务审核
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- 采购审核
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- 合同风险分析
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agent:
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role: 风险审核专家
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goal: 识别业务材料中的风险点并给出审核建议
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instructions:
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- 风险点必须说明依据
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- 缺失材料要单独列出
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rag:
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enabled: true
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collection: risk_audit
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top_k: 5
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tools:
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- check_required_fields
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- calculate_rate
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output:
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type: risk_audit_report
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audit:
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enabled: true
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