dsh-crwu-workbench 0.0.10

package/skills/crwu/crwu-audit/scripts/examples/audit-result.sample.json

@@ -0,0 +1,739 @@
+{
+  "schemaVersion": "1.2.0",
+  "auditTask": {
+    "projectId": "PRJ-2026-0001",
+    "reportVersion": "v1.0",
+    "auditTime": "2026-09-10T09:00:00+08:00",
+    "engineVersion": "audit-skill v0.1",
+    "profile": {
+      "objectType": "企业价值评估（示意）",
+      "methods": [
+        "市场法",
+        "收益法"
+      ],
+      "scenario": "股权转让（示意）",
+      "stage": "报告审核",
+      "routeProfile": {
+        "scope_types": [
+          "企业价值"
+        ],
+        "asset_types": [
+          "房地产"
+        ],
+        "business_types": [
+          "股权转让"
+        ],
+        "overlays": [
+          "证券"
+        ],
+        "weak_structured": false
+      }
+    }
+  },
+  "phaseControl": {
+    "phase1FrozenAt": "2026-09-09T10:00:00+08:00",
+    "phase1Digest": "0f3d2a4b5c6d7e8f9a0b1c2d3e4f5061728394a5b6c7d8e9f0a1b2c3d4e5f607",
+    "reviewAccessedAt": "2026-09-09T11:00:00+08:00",
+    "phase2CompletedAt": "2026-09-09T12:00:00+08:00"
+  },
+  "summary": {
+    "overallDecision": "fail",
+    "narrative": "本次审核（示意数据）发现 2 条需要处理的问题、1 项待人工确认事项与 1 项未检查项；规则与材料双证据均在专业审核轨迹中可追溯。",
+    "counts": {
+      "issuesTotal": 2,
+      "fail": 2,
+      "high": 1,
+      "medium": 1,
+      "low": 0,
+      "pendingConfirmation": 1,
+      "notChecked": 1
+    }
+  },
+  "issues": [
+    {
+      "issueId": "ISS-MKT-007",
+      "title": "可比案例交易时间调整依据不足（示意）",
+      "module": "marketApproach",
+      "locationSummary": "评估说明.docx 第 35 页 市场法；市场法测算表.xlsx 市场法!F18:F22",
+      "severity": "medium",
+      "issueType": "rule_defect",
+      "decision": "fail",
+      "problemDescription": "三个可比案例都用基准日之前成交的价格，测算里没有任何时间修正。\n案例成交日与基准日相差越远，价格可比性越弱，现在看不出这个差异有没有影响结论。\n请打开 市场法测算表.xlsx 的「市场法」表 F18:F22，对照 评估说明.docx 第 35 页的案例说明核对。",
+      "handlingRequirement": "补充说明并核实测算",
+      "ruleEvidence": [
+        {
+          "ruleId": "RULE-MKT-001",
+          "authorityClass": "external_formal",
+          "sourceType": "valuation_standard",
+          "title": "资产评估方法相关准则（示意）",
+          "version": "2026-09-10T09:00:00+08:00 本次读取版本（示意）",
+          "clause": "第 XX 条（示意）",
+          "quote": "应当分析并处理影响价值的差异因素（示意原文）",
+          "kbRelativePath": "03-评估方法/市场法/规则文件.md",
+          "exportedAt": "2026-09-10T09:00:00+08:00"
+        }
+      ],
+      "materialEvidence": [
+        {
+          "fileId": "F-002",
+          "displayName": "评估说明.docx",
+          "section": "市场法",
+          "locator": "第 35 页 可比案例选择",
+          "excerptOrValue": "案例交易日期与评估基准日存在时间差异（示意摘录）",
+          "evidenceRole": "missing_disclosure"
+        },
+        {
+          "fileId": "F-003",
+          "displayName": "市场法测算表.xlsx",
+          "section": "市场法",
+          "locator": "市场法!F18:F22",
+          "excerptOrValue": "1.0000 / 1.0000 / 1.0000（示意数值）",
+          "evidenceRole": "parameter_value"
+        }
+      ],
+      "gapAnalysis": {
+        "ruleRequirement": "应对影响价值的差异因素进行分析并作必要处理（示意转述）。",
+        "observedCondition": "存在交易时间差异，未见调整与不调整说明（示意）。",
+        "difference": "现有材料不能证明已满足规则要求（示意）。",
+        "finalJudgment": "不符合（示意）"
+      },
+      "recommendedEdits": [
+        {
+          "fileId": "F-002",
+          "displayName": "评估说明.docx",
+          "locator": "市场法章节",
+          "action": "补充交易时间差异分析与不调整理由；如需调整，补充参数来源与计算过程（示意）。"
+        }
+      ],
+      "flowStatus": "pending_response",
+      "confidence": {
+        "level": "high",
+        "reason": "规则与两份材料均可定位（示意）"
+      },
+      "reviewComparison": {
+        "status": "performed",
+        "category": "A"
+      }
+    },
+    {
+      "issueId": "ISS-DC-003",
+      "title": "测算明细表合计与报告结论不一致（示意）",
+      "module": "dataCheck",
+      "locationSummary": "测算明细表.xlsx 汇总!B12；报告.docx 第 12 页 评估结论",
+      "severity": "high",
+      "issueType": "rule_defect",
+      "decision": "fail",
+      "problemDescription": "测算明细表汇总数 1,234.00 与报告结论 1,244.00 对不上。\n两个数字相差 10.00，报告正文没有说明差额来源，结论与底稿不一致。\n请打开 测算明细表.xlsx 的「汇总」表 B12，与 报告.docx 第 12 页的评估结论核对。",
+      "handlingRequirement": "核实后处理",
+      "ruleEvidence": [
+        {
+          "ruleId": "RULE-RPT-004",
+          "authorityClass": "internal_auxiliary",
+          "sourceType": "crwu_kb",
+          "title": "CRWU 报告数据一致性内部检查清单（示意）",
+          "version": "内部 v1（示意）",
+          "clause": "数据一致性检查点 DC-003（示意）",
+          "quote": "报告结论数字应与测算明细表汇总一致（示意原文）",
+          "kbRelativePath": "06-规则库/M-数据对齐-勾稽与一致性/清单-数据校对.md",
+          "exportedAt": "2026-09-10T09:05:00+08:00"
+        }
+      ],
+      "materialEvidence": [
+        {
+          "fileId": "F-004",
+          "displayName": "测算明细表.xlsx",
+          "section": "汇总",
+          "locator": "汇总!B12",
+          "excerptOrValue": "1234.00（示意数值）",
+          "evidenceRole": "parameter_value"
+        }
+      ],
+      "gapAnalysis": {
+        "ruleRequirement": "报告结论与测算明细表汇总应一致（示意转述）。",
+        "observedCondition": "两者相差 10.00（示意数值）。",
+        "difference": "差异未见说明或修正记录（示意）。",
+        "finalJudgment": "不符合（示意）"
+      },
+      "recommendedEdits": [
+        {
+          "fileId": "F-004",
+          "displayName": "测算明细表.xlsx",
+          "locator": "汇总!B12",
+          "action": "核验合计口径并修正，或补充差异说明（示意）。"
+        }
+      ],
+      "flowStatus": "pending_response",
+      "confidence": {
+        "level": "high",
+        "reason": "两个数值均可定位（示意）"
+      },
+      "reviewComparison": {
+        "status": "performed",
+        "category": "B"
+      }
+    }
+  ],
+  "manualConfirmationItems": [
+    {
+      "itemId": "MC-001",
+      "title": "收益法折现率取值依据尚不能确认（示意）",
+      "locationSummary": "评估说明.docx 第 41 页 收益法参数",
+      "observation": "折现率取 10.5%，未见来源说明（示意）。",
+      "questionToConfirm": "该取值是否有内部或外部依据文件支持？（示意）",
+      "evidence": [
+        "评估说明.docx 第 41 页 收益法参数 折现率 10.5%（示意）"
+      ],
+      "suggestedAction": "请项目负责人提供参数来源或补充说明（示意）。"
+    }
+  ],
+  "auditBasis": {
+    "rules": [
+      {
+        "ruleId": "RULE-MKT-001",
+        "authorityClass": "external_formal",
+        "sourceType": "valuation_standard",
+        "title": "资产评估方法相关准则（示意）",
+        "version": "2026-09-10T09:00:00+08:00 本次读取版本（示意）",
+        "clause": "第 XX 条（示意）",
+        "effectiveStatus": "unknown",
+        "quote": "应当分析并处理影响价值的差异因素（示意原文）",
+        "kbRelativePath": "03-评估方法/市场法/规则文件.md",
+        "exportedAt": "2026-09-10T09:00:00+08:00",
+        "usageCount": 1,
+        "purposes": [
+          "评估方法规则核对"
+        ],
+        "usedByIssueIds": [
+          "ISS-MKT-007"
+        ]
+      },
+      {
+        "ruleId": "RULE-RPT-004",
+        "authorityClass": "internal_auxiliary",
+        "sourceType": "crwu_kb",
+        "title": "CRWU 报告数据一致性内部检查清单（示意）",
+        "version": "内部 v1（示意）",
+        "clause": "数据一致性检查点 DC-003（示意）",
+        "effectiveStatus": "internal",
+        "quote": "报告结论数字应与测算明细表汇总一致（示意原文）",
+        "kbRelativePath": "06-规则库/M-数据对齐-勾稽与一致性/清单-数据校对.md",
+        "exportedAt": "2026-09-10T09:05:00+08:00",
+        "usageCount": 1,
+        "purposes": [
+          "数据勾稽覆盖核查"
+        ],
+        "usedByIssueIds": [
+          "ISS-DC-003"
+        ]
+      }
+    ],
+    "ruleMap": {
+      "external_formal": {
+        "valuation_standard": [
+          "RULE-MKT-001"
+        ]
+      },
+      "internal_auxiliary": {
+        "crwu_kb": [
+          "RULE-RPT-004"
+        ]
+      }
+    },
+    "knowledgeBaseFiles": [
+      {
+        "path": "03-评估方法/市场法/规则文件.md",
+        "exportedAt": "2026-09-10T09:00:00+08:00"
+      },
+      {
+        "path": "06-规则库/M-数据对齐-勾稽与一致性/清单-数据校对.md",
+        "exportedAt": "2026-09-10T09:05:00+08:00"
+      }
+    ]
+  },
+  "externalDataVerification": {
+    "applicability": {
+      "status": "required",
+      "reason": "报告采用市场法并引用公开市场数据，满足知识库表 A 的业务线、资产线与方法线触发条件。",
+      "basis": "知识库 06-规则库/M-外部数据核验/01-模块-外部数据核验 · 表 A 触发范围（业务线 × 资产线 × 方法线三条同时成立）"
+    },
+    "baseDate": "2025-06-30",
+    "sources": [
+      {
+        "source": "同花顺 iFinD",
+        "configured": true,
+        "authenticated": true,
+        "note": "取数路径：DeepSeek Harness 的结构化 Tool crwu_audit_ifind_query；逐项取数时点与口径见下表"
+      }
+    ],
+    "checks": [
+      {
+        "checkId": "EXT-001",
+        "metric": "无风险利率（10 年期国债到期收益率）",
+        "baseDate": "2025-06-30",
+        "reportValue": "2.35%",
+        "sources": [
+          {
+            "source": "同花顺 iFinD",
+            "value": "2.03%",
+            "asOfDate": "2025-06-30",
+            "caliber": "10 年期国债到期收益率·基准日单点",
+            "available": true
+          }
+        ],
+        "deviationAgainst": "同花顺 iFinD",
+        "decision": "不符合",
+        "reportEvidence": {
+          "fileId": "F0000099",
+          "displayName": "评估说明.pdf",
+          "locator": "第 12 页 折现率参数表"
+        },
+        "note": "报告取值高于外部取值约 32bp（示意）"
+      },
+      {
+        "checkId": "EXT-002",
+        "metric": "可比公司 2024 年归母净利润",
+        "baseDate": "2025-06-30",
+        "reportValue": "18.26 亿元",
+        "sources": [
+          {
+            "source": "同花顺 iFinD",
+            "value": "18.26 亿元",
+            "asOfDate": "2025-06-30",
+            "caliber": "2024 年年报·归母净利润",
+            "available": true
+          }
+        ],
+        "deviationAgainst": "—",
+        "decision": "符合",
+        "reportEvidence": {
+          "fileId": "F0000099",
+          "displayName": "评估说明.pdf",
+          "locator": "第 18 页 可比公司表"
+        },
+        "note": "事实型数据，与同花顺一致（示意）"
+      },
+      {
+        "checkId": "EXT-003",
+        "metric": "项目级物业费实测值（三个可比实例）",
+        "baseDate": "2025-06-30",
+        "reportValue": "3.80/3.90/3.80 元/㎡·月",
+        "sources": [
+          {
+            "source": "同花顺 iFinD",
+            "value": "无覆盖",
+            "available": false
+          }
+        ],
+        "decision": "未检查",
+        "note": "项目级物业费无公开序列覆盖，须以询价原件/物业合同为准（示意）。"
+      }
+    ]
+  },
+  "reviewComparison": {
+    "status": "performed",
+    "reviewFiles": [
+      {
+        "order": 1,
+        "level": "一级复核",
+        "displayName": "01-一级复核意见.docx",
+        "version": "v1"
+      },
+      {
+        "order": 2,
+        "level": "二级复核",
+        "displayName": "02-二级复核意见.docx",
+        "version": "v2"
+      }
+    ],
+    "reviewItems": [
+      {
+        "itemId": "RV-001",
+        "title": "报告结论与测算表不一致",
+        "module": "数据勾稽",
+        "reviewLevel": "一级复核",
+        "matchStatus": "exact",
+        "hitExplanation": {
+          "reviewerScope": "specific",
+          "matchedAspects": [
+            "报告结论与测算表不一致，AI 已定位到同一处差异"
+          ],
+          "unmatchedAspects": [],
+          "rationale": "AI 复现了复核的同一判断。"
+        },
+        "linkedIssueIds": [
+          "ISS-DC-003"
+        ],
+        "reviewerEvidence": {
+          "file": "01-一级复核意见.docx",
+          "locator": "第1条",
+          "quote": "报告结论与测算表不一致。"
+        },
+        "inFileResolution": "L-open",
+        "inFileEvidence": {
+          "file": "报告-复审版.docx",
+          "locator": "第12页",
+          "quote": "结论仍为1,244.00。"
+        },
+        "handling": "继续修改"
+      },
+      {
+        "itemId": "RV-002",
+        "title": "披露文字已补充",
+        "module": "报告披露",
+        "reviewLevel": "一级复核",
+        "matchStatus": "miss",
+        "hitExplanation": {
+          "reviewerScope": "specific",
+          "matchedAspects": [],
+          "unmatchedAspects": [
+            "评估范围说明的补充情况"
+          ],
+          "rationale": "AI 未就该条提出任何判断。"
+        },
+        "linkedIssueIds": [],
+        "reviewerEvidence": {
+          "file": "01-一级复核意见.docx",
+          "locator": "第2条",
+          "quote": "补充评估范围说明。"
+        },
+        "inFileResolution": "L-resolved",
+        "inFileEvidence": {
+          "file": "报告-复审版.docx",
+          "locator": "第5页",
+          "quote": "已补充完整。"
+        },
+        "handling": "无需继续处理"
+      },
+      {
+        "itemId": "RV-003",
+        "title": "答复称已修复但仍未落实",
+        "module": "市场法",
+        "reviewLevel": "二级复核",
+        "matchStatus": "miss",
+        "hitExplanation": {
+          "reviewerScope": "specific",
+          "matchedAspects": [],
+          "unmatchedAspects": [
+            "时间修正依据的补充情况"
+          ],
+          "rationale": "AI 未就该条提出任何判断。"
+        },
+        "linkedIssueIds": [],
+        "reviewerEvidence": {
+          "file": "02-二级复核意见.docx",
+          "locator": "第1条",
+          "quote": "补充时间修正依据。"
+        },
+        "inFileResolution": "L-unclosed",
+        "inFileEvidence": {
+          "file": "评估说明-复审版.docx",
+          "locator": "市场法章节",
+          "quote": "仍未见时间修正依据。"
+        },
+        "closureEvidence": {
+          "file": "项目答复.docx",
+          "locator": "答复1",
+          "quote": "已补充。"
+        },
+        "handling": "优先回客户"
+      },
+      {
+        "itemId": "RV-004",
+        "title": "扫描件内容无法核验",
+        "module": "市场法",
+        "reviewLevel": "二级复核",
+        "matchStatus": "partial",
+        "hitExplanation": {
+          "reviewerScope": "general",
+          "matchedAspects": [
+            "扫描件附件的核验必要性（AI 已出 ISS-MKT-007）"
+          ],
+          "unmatchedAspects": [
+            "附件逐页内容的可读性判定"
+          ],
+          "rationale": "复核条目笼统，AI 覆盖了核验必要性与部分内容，未逐页核验。"
+        },
+        "linkedIssueIds": [
+          "ISS-MKT-007"
+        ],
+        "reviewerEvidence": {
+          "file": "02-二级复核意见.docx",
+          "locator": "第2条",
+          "quote": "核验扫描件附件。"
+        },
+        "inFileResolution": "L-uncheckable",
+        "handling": "补充可读文件"
+      }
+    ],
+    "bands": {
+      "overlap": 1,
+      "aiOnly": 1,
+      "divergent": 0,
+      "reviewerOnly": 1
+    },
+    "reviewerOnlyItems": [
+      {
+        "itemId": "RO-001",
+        "title": "复核意见提到评估范围披露不完整（示意）",
+        "reviewerEvidence": {
+          "file": "G15-4三级审核意见-示意.docx",
+          "locator": "第 2 页 条目 1-3",
+          "quote": "评估范围披露不完整，请补充（示意摘录）"
+        },
+        "handling": "漏检候选：先查适用规则集快照与逐条裁定表归因；确属本次审核面则走隔离补审（示意）。",
+        "inFileResolution": "L-open",
+        "inFileEvidence": {
+          "file": "13-评估说明-轻型汽车-定稿.docx",
+          "locator": "评估范围章节",
+          "quote": "（示意）被审件中未落实该披露"
+        }
+      }
+    ],
+    "metrics": {
+      "total": 4,
+      "resolved": 1,
+      "uncheckable": 1,
+      "evaluable": 2,
+      "exactHits": 1,
+      "partialHits": 0,
+      "misses": 1,
+      "hitRate": 50.0,
+      "exactRate": 50.0,
+      "partialRate": 0.0,
+      "missRate": 50.0,
+      "strictHitRate": 50.0,
+      "coverageRate": 50.0
+    }
+  },
+  "scope": {
+    "inputs": [
+      {
+        "fileId": "F-001",
+        "displayName": "报告.docx",
+        "version": "v1.0",
+        "readable": true
+      },
+      {
+        "fileId": "F-002",
+        "displayName": "评估说明.docx",
+        "version": "v1.0",
+        "readable": true
+      },
+      {
+        "fileId": "F-004",
+        "displayName": "测算明细表.xlsx",
+        "version": "v1.0",
+        "readable": true
+      },
+      {
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