一种基于自然语言处理的审计报告自动生成方法

By constructing an audit evidence constraint diagram and a multi-round verification mechanism, the problem of inconsistent support between multi-source audit evidence and regulatory constraints was solved, achieving logical consistency and regulatory compatibility of audit reports and improving the traceability of reports.

CN121997896BActive Publication Date: 2026-07-17XIAMEN MEIYA YIAN INFORMATION TECH CO LTD
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Patent Information

Authority / Receiving Office
CN · China
Patent Type
Patents(China)
Current Assignee / Owner
XIAMEN MEIYA YIAN INFORMATION TECH CO LTD
Filing Date
2026-04-07
Publication Date
2026-07-17

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Abstract

本发明公开了一种基于自然语言处理的审计报告自动生成方法，涉及电子数据处理技术领域，包括，采集多源异构数据，并根据审批记录、时间信息和文档标识建立审计事项、审计证据、法规依据和审批状态之间的对应关系，生成审计关联数据；根据审计关联数据构建审计证据约束图，并计算各审计事项的证据支持度、结论冲突度及风险传播强度，生成核心审计事项集；从核心审计事项集中提取与各审计事项对应的证据节点、法规依据节点和风险分析结果，并进行组合整理，生成审计报告段落数据；将审计报告段落数据与对应的审计证据和法规依据进行一致性匹配，生成审计报告初稿。本发明提高审计报告生成过程中段落内容的证据对应性、法规适配性和结论一致性。
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