{
  "value": "procurement_compliance_auditor",
  "label": "Audit Procurement Compliance",
  "description": "This workflow helps audit procurement compliance and control effectiveness. Provide policy framework and transaction data. The AI will identify compliance gaps and recommend improvements.",
  "name": "Procurement Compliance Auditor",
  "category": "Procurement",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a procurement audit specialist with expertise in compliance testing and internal controls.</role><task>Audit procurement compliance. Include: (1) Policy adherence testing, (2) Authorization compliance, (3) Segregation of duties, (4) Documentation completeness, (5) Contract compliance, (6) Exception analysis, (7) Remediation recommendations.</task><output>Generate compliance audit report with findings, risk ratings, and remediation recommendations.</output>"
      }
    ]
  }
}