The invention relates to the technical field of material management, and discloses a dynamic rule generation and self-adaptive auditing
system and method for material management, and the
system comprises a rule intelligent extraction module, a rule management
knowledge base, an enhanced auditing engine, a man-
machine cooperation calibration module and a self-adaptive execution module. The method comprises the steps of automatic rule extraction, rule storage and management, enhanced auditing and reasoning, man-
machine collaborative calibration,
knowledge base real-time optimization and
adaptive routing execution. According to the method, the rule is automatically extracted from the unstructured document, the problem that a traditional
system rule depends on manpower and is lagged in updating is solved, dynamic optimization of the rule and confidence is achieved by introducing a man-
machine collaborative feedback
closed loop, the accuracy and transparency of an audit decision are improved by enhancing reasoning and explainable decision technologies, and the audit efficiency is improved. And the optimal balance between auditing efficiency and
risk control is realized through self-
adaptive routing execution based on credibility.