AriaAI

In the author's own words, from each skill's SKILL.md — showing the first 30 of 48 files.

• ai-strategy-report

  Generate comprehensive AI strategy reports (15+ slides) in PowerPoint format. Analyzes company's digital readiness, identifies high-value AI use cases, creates implementation roadmaps, and provides ROI projections. Designed for consulting firm quality deliverables.

  skills/ai-strategy-report/SKILL.md on GitHub (opens in a new tab)

• apa-arrangement

  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

  skills/apa-arrangement/SKILL.md on GitHub (opens in a new tab)

• archimate

  Create ArchiMate enterprise architecture diagrams using PlantUML stdlib macros. Best for TOGAF viewpoints, layered EA modeling (Business/Application/Technology), motivation analysis, and migration planning.

  skills/archimate/SKILL.md on GitHub (opens in a new tab)

• architecture

  Create layered system architecture diagrams using HTML/CSS templates with color-coded tiers and grid layouts. Best for technology stacks, microservices topology, and multi-tier application design.

  skills/architecture/SKILL.md on GitHub (opens in a new tab)

• audit-report-draft

  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。

  skills/audit-report-draft/SKILL.md on GitHub (opens in a new tab)

• audit-risk-assessment

  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。

  skills/audit-risk-assessment/SKILL.md on GitHub (opens in a new tab)

• audit-substantive-procedures

  设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。

  skills/audit-substantive-procedures/SKILL.md on GitHub (opens in a new tab)

• beps-pillar-two-assessment

  OECD支柱二GloBE规则评估：IIR、UTPR、QDMTT、15%最低税，基于OECD GloBE Model Rules及注释

  skills/beps-pillar-two-assessment/SKILL.md on GitHub (opens in a new tab)

• bpmn

  Create business process diagrams using PlantUML syntax with BPMN, EIP, and Lean Mapping stencil icons. Best for workflow automation, approval chains, message-based integration patterns, and value stream mapping.

  skills/bpmn/SKILL.md on GitHub (opens in a new tab)

• commercial-due-diligence

  商业尽职调查：市场吸引力、竞争定位、客户质量、增长可持续性评估

  skills/commercial-due-diligence/SKILL.md on GitHub (opens in a new tab)

• compliance-investigation-design

  合规调查设计：内部调查范围、证据保全、访谈策略、报告机制，FCPA/UK Bribery Act/反洗钱/数据隐私调查程序

  skills/compliance-investigation-design/SKILL.md on GitHub (opens in a new tab)

• consulting-proposal-advisor

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

  skills/consulting-proposal-advisor/SKILL.md on GitHub (opens in a new tab)

• cross-border-investment-tax

  跨境投资税务架构：控股公司、融资安排、知识产权布局，基于税收协定网络、CFC规则及间接转让规定

  skills/cross-border-investment-tax/SKILL.md on GitHub (opens in a new tab)

• customs-and-trade-compliance

  海关与贸易合规：海关估价、HS归类、原产地规则、自贸区/保税区优化

  skills/customs-and-trade-compliance/SKILL.md on GitHub (opens in a new tab)

• data-analytics-anomaly-detection

  运用数据分析技术识别异常交易和潜在舞弊，涵盖本福特定律、趋势分析、重复检测和关联方筛查

  skills/data-analytics-anomaly-detection/SKILL.md on GitHub (opens in a new tab)

• deal-structure-tax-optimization

  交易结构税务优化：比较股权收购、资产收购、合并/分立/划转的税务影响，运用中国特殊性税务处理（财税〔2009〕59号）等规定，输出交易结构税务比较方案。

  skills/deal-structure-tax-optimization/SKILL.md on GitHub (opens in a new tab)

• debt-restructuring

  在企业偿债压力、到期错配或债权人协商场景下分析债务结构，设计重组路径、现金流方案及谈判准备材料，并核实合同和法域条件。

  skills/debt-restructuring/SKILL.md on GitHub (opens in a new tab)

• digital-strategy

  Digital transformation strategy planning and blueprint design for consulting engagements. Use when the user requests (1) creating or updating a digital transformation strategy, (2) digital top-level design or blueprint, (3) digital vision mission or goal setting, (4) digital transformation roadmap or phased planning, (5) digital strategy reports or presentation materials for leadership. Also trig…

  skills/digital-strategy/SKILL.md on GitHub (opens in a new tab)

• equity-incentive-tax

  股权激励税务筹划：股票期权、限制性股票、RSU的税务处理与优化方案

  skills/equity-incentive-tax/SKILL.md on GitHub (opens in a new tab)

• esg-assurance-preparation

  准备ESG鉴证/保证工作，基于ISSB IFRS S1/S2、ESRS和GRI标准，评估ESG数据质量和可持续性报告内部控制

  skills/esg-assurance-preparation/SKILL.md on GitHub (opens in a new tab)

• excise-and-other-indirect-taxes

  其他间接税：消费税、印花税、房产税、城市维护建设税等税种的合规与优化

  skills/excise-and-other-indirect-taxes/SKILL.md on GitHub (opens in a new tab)

• executive-compensation-tax

  高管薪酬税务优化：中国个人所得税法、股权激励、递延薪酬，基于个人所得税法及财税〔2018〕164号等规定

  skills/executive-compensation-tax/SKILL.md on GitHub (opens in a new tab)

• expatriate-tax-planning

  外籍人员/派遣员工税务筹划：税收居民身份判定、税收协定待遇、社保安排、税收抵免优化

  skills/expatriate-tax-planning/SKILL.md on GitHub (opens in a new tab)

• fraud-risk-assessment

  舞弊风险评估：舞弊三角理论、红旗信号、反舞弊控制，ACFE舞弊树及常见舞弊类型

  skills/fraud-risk-assessment/SKILL.md on GitHub (opens in a new tab)

• goal-definition

  Structure and validate project or business goals using SMART criteria and consulting frameworks. Use when the user needs to (1) define project goals, (2) set OKRs, (3) clarify objectives, (4) validate if a goal is well-defined, (5) break down a vague goal into measurable targets. Produces structured goal documents with success criteria, metrics, and milestones.

  skills/goal-definition/SKILL.md on GitHub (opens in a new tab)

• group-audit-strategy

  制定集团审计策略，基于ISA 600框架，覆盖组成部分识别、重要性分配、组成部分审计师协调和合并程序。

  skills/group-audit-strategy/SKILL.md on GitHub (opens in a new tab)

• infocard

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

  skills/infocard/SKILL.md on GitHub (opens in a new tab)

• internal-audit-annual-plan

  基于IIA国际内部审计专业实务标准，制定风险导向的年度内部审计计划，涵盖审计宇宙、风险评分、资源分配

  skills/internal-audit-annual-plan/SKILL.md on GitHub (opens in a new tab)

• internal-audit-execution

  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

  skills/internal-audit-execution/SKILL.md on GitHub (opens in a new tab)

• itgc-testing

  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

  skills/itgc-testing/SKILL.md on GitHub (opens in a new tab)

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