VAT Verifier

Control Remediation Sentinel

Internal-control / SOX control-testing workpaper builder: reads a controls list, sizes samples by frequency and risk, and produces a control matrix, sampling plan, test worksheet template, deficiency-grading rubric, plus next-best-actions (actions.json) for high-risk controls.

Comps Review Critic

Comparable-companies (trading multiples) valuation: computes EV/EBITDA, EV/Revenue and P/E across a peer set with median/mean stats, then applies median multiples to the target's metrics to derive an implied valuation range, plus review next-best-actions (actions.json).

Payroll Sentinel

Batch audit payroll data against labor laws: verify statutory benefits (social insurance, housing fund), overtime pay, minimum wage, and identify compliance risks with actionable recommendations.

Data Insight

28-mode analysis for Excel/CSV/SQLite: schema inspection, SQL query, statistical summaries, fraud detection (Benford, counterparty, network topology), large-amount test, Journal Entry Testing (JET), business-finance reconciliation (AR/AP aging, inventory turnover), and BI export.

Statement Maestro

Builds the three primary financial statements from a trial balance: income statement and balance sheet (fully computed, China-GAAP account-code mapping) plus an indirect-method cash-flow skeleton, with assets = liabilities + equity tie-out and review next-best-actions (actions.json).

Pipeline Warden

Audit pipeline hygiene: stale deals, missing next steps/close dates, past-due. (Action Co-pilot: generates next-best-actions (actions.json), follow-up tasks and calendar reminders on top of the analysis — what to act on today.)