龙华区审计局启动智慧审计管理系统2.0版本迭代升级，在全市率先构建"1+2+4"智能审计新体系1。该升级实现了从"大数据+"审计向"人工智能+"审计的跃迁1，将审计监督的关口从事后追责延伸至事前预警和事中纠偏1。
新体系包含一个审计智能体平台、两大核心语料库和四个应用场景1。两大核心语料库分别为审计业务语料库和审计疑点核查语料库1，四个应用场景则覆盖审计文书智能生成、审计整改智能分析、审计智能问答和审计疑点智能核查，实现了对审计全流程的覆盖1。
此次升级建立在前期工作的坚实基础之上。智慧审计管理系统1.0版本自2023年初正式上线后已稳定运行三年1，期间推动建章立制200余项，并获得民生实事优秀案例表彰1。
Longhua District's Audit Bureau has initiated a city-wide first iteration upgrade of its Smart Audit Management System 2.0, establishing an innovative "1+2+4" intelligent audit framework that marks a transition from "big data plus" auditing to "artificial intelligence plus" auditing.1 Built on three years of stable operation of the 1.0 version, the upgraded system integrates an audit intelligence platform with two core knowledge bases and deploys four application scenarios that span the entire audit workflow.1
The system's architecture comprises one intelligent platform, two foundational knowledge bases—an audit business corpus and an audit anomaly verification corpus—and four operational applications designed to enhance audit efficiency.1 These applications include intelligent audit document generation, automated analysis of audit corrections, an audit question-answering system, and intelligent anomaly detection and verification.1 By expanding audit oversight beyond post-event accountability to include pre-event warnings and mid-process corrections, the framework modernizes how the district conducts financial and administrative supervision.1 The 1.0 version previously established more than 200 institutional regulations and was recognized as an outstanding case in the district's public welfare initiatives.1
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