AI Agent Skills

税务数字化转型：税务系统选型、电子发票（金税四期）、税务数据治理、自动化申报

Generate comprehensive AI strategy reports (15+ slides) in PowerPoint format. Analyzes company's digital readiness, identifies high-value AI use cases, creates implement…

Create client-ready consulting proposals, PPT outlines, PPTX decks, business cases, SOWs, roadmaps, and executive recommendations.

执行IT一般控制测试，基于COBIT框架，覆盖访问控制、变更管理、系统开发和IT运维四大领域

Extract structured meeting intelligence from transcripts or notes. Use when the user provides (1) meeting transcript, (2) interview notes, (3) call recording text, (4) w…

Edit existing Office documents in the project space. Use when the user asks to (1) modify a PPT slide's title/content/data, (2) update a Word document's section/paragrap…

Create editorial-style information cards using HTML/CSS in Markdown. Best for knowledge summaries, data highlights, event announcements, and single-topic content cards w…

基于IIA绩效标准执行内部审计项目，涵盖审计目标、范围、程序、抽样方法和工作底稿编制

Create hierarchical mind maps using PlantUML @startmindmap syntax. Best for brainstorming, topic decomposition, study notes, and decision trees with automatic radial lay…

PDF file management toolkit. Use when the user needs to (1) merge multiple PDFs into one, (2) split a PDF into multiple files, (3) extract specific pages from a PDF, (4)…

基于PCAOB AS 2201和SOX Section 302/404，执行萨班斯-奥克斯利法案合规检查，涵盖管理层评估、内部控制评价和审计师鉴证

税务争议应对：涵盖税务稽查、纳税评估、反避税调查等程序，提供应对策略、证据准备、沟通技巧，输出争议应对策略方案。

预约定价安排申请：可行性评估、申请流程、定价方法设计，基于OECD MAP指南及中国国家税务总局公告2016年第64号

Create ArchiMate enterprise architecture diagrams using PlantUML stdlib macros. Best for TOGAF viewpoints, layered EA modeling (Business/Application/Technology), motivat…

起草审计报告，基于ISA 700/701/706框架，覆盖意见类型决策逻辑、关键审计事项、强调事项段等。

基于 ISA 315 (Revised 2019) 框架执行审计计划阶段的风险评估。当用户需要 (1) 制定审计计划 (2) 识别重大错报风险 (3) 评估内部控制 (4) 确定重要性水平 (5) 设计审计策略 时使用。输出结构化风险评估文档。