人工智能审计流程的设计及平台构建

设计了一种采用人机互动模式的人工智能审计平台.介绍了平台的整体架构、软件系统和硬件系统.该平台能够对传统审计业务和特殊审计业务进行判断,对于传统审计业务,直接从数据库调取审计方案进行审计;对于特殊审计业务,自动开启人机互动模式,进行人工干预审计方案.另外,人机互动还能对难以判定的审计过程进行人工判定,并将判定结果进行储...

Audit Process Design and Platform Construction by Artificial intelligence

An artificial intelligence audit platform with human-computer interaction mode was designed.The overall architecture,software system,as well as the hardware system were introduced.Both the traditional audit business and the special audit business can be judged by this platform.In the case of the traditional audit business,the audit scheme is directly retrieved from the database for audit.To the special audit business,the human-computer interaction mode would be automatically employed to manually set the top audit scheme.In addition,the judgment results under human-computer interaction mode would be stored.The platform exhibits powerful functions,such as data acquisition,data continuous analysis,audit early warning and human-computer interaction,which remarkably improves the shortcomings of traditional artificial intelligence audit platform,such as poor timeliness,inaccurate judgement,and low security.