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探索预警模式 提升审计效能

2025-11-07 21:42:355435553385

本文转自：安徽日报

国网滁州供电公司工作人员运用人工智能技术和数字化审计模型，探索提升开展企业审计。模式

近日，审计国网滁州供电公司审计部运用人工智能技术和数字化审计模型，探索提升开展县公司“三重一大”执行情况审计，模式帮助被审计单位防范经营决策风险。审计滁州电力运用NLP（自然语言处理）、探索提升OCR（光学字符识别）等人工智能技术，模式将非结构化数据转化为使用数据，审计单次转化量达3万份，探索提升精准度高达98.32%，模式审计缩短至6天。审计公司建立制度建立规范性、探索提升决策时间合理性、模式决策事项合规性等9个数字化场景，审计通过全量扫描分析、疑点自动推送，识别各类风险80余条，下发预警通知单11份，剖析问题根源，全程跟踪整改。（文/图张金强）

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