---
name: audit-case-rag-8b3fb78d90a0
description: Local-first, event-driven RAG for commercial real estate audit & investigation case folders. Index a case directory named like "项目问题编号__标题" (with stage subfolders such as 01_policy_basis/02_process/04_settlement_payment) and query it with citations (file:// links + PDF #page). Use when you need to organize 50-200 mixed documents (PDF/DOCX/PPTX/XLSX) per case, enforce case_id+stage filtering, retrieve evidence fast, and answer questions with page-level references for workpapers, 整改闭环, or 举报线索调查.
---

# audit-case-rag

This skill packages a **local-only** workflow to build a searchable evidence index for a single audit/investigation case and query it with **page-level citations**.

## Workflow

### 0) Prepare a case folder (事件驱动)
Create a case directory named:
- `<项目问题编号>__<标题>`

Inside, use stage folders (stage is inferred from folder name):
- `01_policy_basis/` (basis) — 制度/流程/授权
- `02_process/` (process) — 招采/定标/过程证据
- `03_contract/` (contract) — 合同/补充协议
- `04_settlement_payment/` (payment) — 结算/付款/发票/验收
- `05_comm/` (comm) — 邮件/会议纪要/IM
- `06_interviews/` (interview) — 访谈/笔录/询证
- `07_workpapers/` (workpaper) — 底稿/抽样/复核表
- `09_rectification/` (rectification) — 整改/闭环

Full template: `references/case-folder-template.md`

### 1) Install dependencies (local)
From the skill folder (or copy the script into your repo):

```bash
python3 -m venv .venv
source .venv/bin/activate
pip install -r scripts/requirements.txt
```

LibreOffice is recommended for Office→PDF page citations:
- `soffice` must be available (PATH) or pass `--soffice /path/to/soffice`.

### 2) Index the case

```bash
./scripts/audit_case_rag.py index \
  --case-dir "/path/to/<项目问题编号>__<标题>" \
  --out-dir  "/path/to/audit_rag_db"
```

Outputs:
- `manifest.jsonl` written into the case directory
- `audit_rag_db/<case_id>.joblib` (persistent local index)

### 3) Query with event filters

```bash
./scripts/audit_case_rag.py query \
  --case "<项目问题编号>" \
  --stage payment \
  "付款节点是否倒挂？请给出处页码"
```

Notes:
- Evidence lines include clickable `file://...#page=N` citations when possible.
- Retrieval is **hybrid**: embedding recall + TF‑IDF rerank (alpha configurable).

## Safety/Privacy
- No cloud APIs. Everything runs locally.
- Do not commit outputs (indices, converted PDFs) to git.


---
Source attribution: kbarbel640-del
Original project: https://github.com/kbarbel640-del/skills/blob/e7e336ac628c3e3bd771aff1aaa469c93778f94a/skills/jack4world/audit-case-rag/SKILL.md
License: MIT
License information: https://opensource.org/license/mit
Original upstream instructions; downloaded from Mega AI Hub.

## Upstream license notice

MIT License

Copyright (c) 2026 clawdbot

Permission is hereby granted, free of charge, to any person obtaining a copy
of this software and associated documentation files (the "Software"), to deal
in the Software without restriction, including without limitation the rights
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
copies of the Software, and to permit persons to whom the Software is
furnished to do so, subject to the following conditions:

The above copyright notice and this permission notice shall be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
SOFTWARE.



# Mega AI Hub resource metadata

Creator / publisher: kbarbel640-del
Original project: https://github.com/kbarbel640-del/skills/blob/e7e336ac628c3e3bd771aff1aaa469c93778f94a/skills/jack4world/audit-case-rag/SKILL.md
Attribution basis: Source repository record

Fields of work: Data & Analytics, Product Management, Sales
Roles: Business Development, Market Research Analyst, Product Manager
Specialties: Backend
Tools: Libreoffice
Country applicability: Country not specified
Classification basis: Source catalog labels
Instruction SHA-256: 5ac352141b41e2ec09c1b8897ad8138b4ce7d63c351262460a63cd787c1fb5e3