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AuditMind 支持项目经理、部门负责人、质控多级复核线上流转，意见留痕、驳回重审、全程可追溯。",{},12,{"title":498,"description":606},"docs\u002Freview-workflow","PcBI97VqA7W-QP5W5P-dHT_1fJTY0A4RIpvzNY2rgp0",{"id":613,"title":614,"body":615,"category":370,"description":721,"extension":85,"meta":722,"navigation":87,"order":723,"path":724,"seo":725,"stem":726,"__hash__":727},"docs\u002Fdocs\u002Fissue-tracking.md","审计问题整改闭环管理",{"type":8,"value":616,"toc":711},[617,620,623,627,635,639,647,651,662,666,674,677,697,699,705],[11,618,619],{},"审计的价值一半在发现，一半在整改。审识 AuditMind 的问题台账把「发现的问题」变成「闭环的整改」：每一条审计发现从建档到销号全程线上管理。",[15,621,622],{"id":622},"闭环流程",[19,624,626],{"id":625},"_1-发现建档","1. 发现建档",[44,628,629,632],{},[47,630,631],{},"审计过程中发现的问题统一录入问题台账，关联项目、底稿与证据；",[47,633,634],{},"问题分级分类（性质、风险等级、责任领域），支撑后续统计分析。",[19,636,638],{"id":637},"_2-整改派发","2. 整改派发",[44,640,641,644],{},[47,642,643],{},"每条问题明确整改责任人与整改期限；",[47,645,646],{},"整改要求与佐证材料清单同步下发，责任方清楚「改什么、改成什么样、拿什么证明」。",[19,648,650],{"id":649},"_3-跟踪与销号","3. 跟踪与销号",[44,652,653,656,659],{},[47,654,655],{},"责任方提交整改结果与佐证材料；",[47,657,658],{},"审计方在线核验，通过后销号；不通过退回继续整改；",[47,660,661],{},"逾期未整改自动预警，整改率、逾期率实时统计。",[19,663,665],{"id":664},"_4-成果沉淀","4. 成果沉淀",[44,667,668,671],{},[47,669,670],{},"整改情况随项目归档，形成完整的监督记录；",[47,672,673],{},"面向审计委员会与管理层，自动生成整改情况报表，内审价值可视化。",[15,675,676],{"id":676},"适用场景",[44,678,679,685,691],{},[47,680,681,684],{},[138,682,683],{},"内部审计","：年度内审计划产出的整改事项统一跟踪；",[47,686,687,690],{},[138,688,689],{},"国有企业","：巡视审计整改对账销号，过程留痕严格；",[47,692,693,696],{},[138,694,695],{},"公立医院与集团企业","：采购、基建、医保等领域专项问题的跨部门整改跟踪。",[15,698,203],{"id":203},[11,700,701,704],{},[138,702,703],{},"问题可以跨项目跟踪吗？","\n问题台账以组织维度管理，可按责任部门、年度、问题类型等多个视角汇总分析，不局限于单个项目。",[11,706,707,710],{},[138,708,709],{},"与报告编制是什么关系？","\n报告中列示的审计发现可与台账条目关联，报告数据与整改台账同源，避免「报告一套、台账一套」。",{"title":72,"searchDepth":73,"depth":73,"links":712},[713,719,720],{"id":622,"depth":73,"text":622,"children":714},[715,716,717,718],{"id":625,"depth":78,"text":626},{"id":637,"depth":78,"text":638},{"id":649,"depth":78,"text":650},{"id":664,"depth":78,"text":665},{"id":676,"depth":73,"text":676},{"id":203,"depth":73,"text":203},"审识 AuditMind 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在审计作业中的使用，兼顾效率与独立性合规。",{},15,"\u002Fdocs\u002Fai-authorization",{"title":865,"description":955},"docs\u002Fai-authorization","NRb5h5WwOakouDwWWwQAVz1BJwq2JoPhGdAw5ZrmBbE",{"id":963,"title":964,"body":965,"category":370,"description":1101,"extension":85,"meta":1102,"navigation":87,"order":1103,"path":575,"seo":1104,"stem":1105,"__hash__":1106},"docs\u002Fdocs\u002Fknowledge-base.md","审计知识库建设指南",{"type":8,"value":966,"toc":1091},[967,970,973,1023,1026,1029,1032,1035,1038,1041,1044,1047,1073,1075,1081],[11,968,969],{},"知识是审计组织最重要的资产，也往往是最难管理的资产：准则散落在各处官网、制度锁在老员工的电脑里、案例经验随人员流动而流失。审识·知识引擎（AMIE）以知识库为核心，把散落的知识变成可检索、可验证、可复用的资产。",[15,971,972],{"id":972},"三类核心知识",[787,974,975,988],{},[790,976,977],{},[793,978,979,982,985],{},[796,980,981],{},"类型",[796,983,984],{},"内容举例",[796,986,987],{},"价值",[803,989,990,1001,1012],{},[793,991,992,995,998],{},[808,993,994],{},"准则法规",[808,996,997],{},"审计准则、会计准则、行业监管规定",[808,999,1000],{},"执业依据，随时检索引用",[793,1002,1003,1006,1009],{},[808,1004,1005],{},"组织制度",[808,1007,1008],{},"质控制度、操作规范、模板口径",[808,1010,1011],{},"统一作业口径，新人快速上手",[793,1013,1014,1017,1020],{},[808,1015,1016],{},"项目案例",[808,1018,1019],{},"复杂业务处理、检查问题与整改",[808,1021,1022],{},"经验复用，同类问题不重犯",[15,1024,1025],{"id":1025},"核心机制",[19,1027,1028],{"id":1028},"可信存储",[11,1030,1031],{},"文档以内容哈希（SHA-256）寻址存储：内容一旦变动即被视为新文档，历史版本不可覆盖。这意味着底稿或报告引用的每条知识，引用的都是可验证的特定版本。",[19,1033,1034],{"id":1034},"智能检索",[11,1036,1037],{},"支持自然语言提问式检索，按语义而非字面匹配。项目组成员在作业界面即可查询「这类业务的处理口径」，直接命中所内制度原文与相关案例，无需离开工作流去翻文件夹。",[19,1039,1040],{"id":1040},"租户隔离与服务化",[11,1042,1043],{},"知识按租户严格隔离，组织之间的知识资产边界清晰；检索能力以标准 API 提供给审识·经营管理与审识·审计作业，全产品共享同一知识底座。",[15,1045,1046],{"id":1046},"落地路径建议",[133,1048,1049,1055,1061,1067],{},[47,1050,1051,1054],{},[138,1052,1053],{},"先治理，再智能","：把现行制度、常用规范整理入库，建立基本分类（准则法规 \u002F 组织制度 \u002F 项目案例）；",[47,1056,1057,1060],{},[138,1058,1059],{},"从高频问题切入","：把一线最常问的问题优先结构化，让检索立刻产生价值；",[47,1062,1063,1066],{},[138,1064,1065],{},"项目复盘即沉淀","：把项目复盘的结论作为固定入库来源，知识库随项目滚动生长；",[47,1068,1069,1072],{},[138,1070,1071],{},"指定知识管理员","：按季度评审更新，过期制度及时下线，保证检索结果可信。",[15,1074,203],{"id":203},[11,1076,1077,1080],{},[138,1078,1079],{},"知识库和网盘有什么区别？","\n网盘解决「存」，知识库解决「找、信、用」：语义检索解决找得到，内容寻址解决信得过，服务化集成解决用得上。",[11,1082,1083,1086,1087,1090],{},[138,1084,1085],{},"AI 回答的依据可核验吗？","\n智能问答基于知识库内容生成并附引用来源，可回溯原文；结合",[66,1088,1089],{"href":958},"双层 AI 授权","机制，使用全程可控可查。",{"title":72,"searchDepth":73,"depth":73,"links":1092},[1093,1094,1099,1100],{"id":972,"depth":73,"text":972},{"id":1025,"depth":73,"text":1025,"children":1095},[1096,1097,1098],{"id":1028,"depth":78,"text":1028},{"id":1034,"depth":78,"text":1034},{"id":1040,"depth":78,"text":1040},{"id":1046,"depth":73,"text":1046},{"id":203,"depth":73,"text":203},"用审识·知识引擎（AMIE）把准则、制度与案例变成全组织共享的知识资产，附落地路径建议。",{},16,{"title":964,"description":1101},"docs\u002Fknowledge-base","8rIHrj9EHchVSs8I9C41B9CdO-fAeN9vV3Z3KoVADjQ",{"id":1108,"title":1109,"body":1110,"category":370,"description":1245,"extension":85,"meta":1246,"navigation":87,"order":1247,"path":478,"seo":1248,"stem":1249,"__hash__":1250},"docs\u002Fdocs\u002Fprivate-deployment.md","私有化部署方案",{"type":8,"value":1111,"toc":1239},[1112,1115,1118,1156,1159,1162,1165,1196,1199,1202,1219,1221,1227,1233],[11,1113,1114],{},"对于数据合规要求严格的组织（政务、金融、国企集团、大型医院），SaaS 模式之外，审识 AuditMind 支持全栈私有化部署：系统运行在客户自有服务器或专有云环境，数据不出域。",[15,1116,1117],{"id":1117},"部署形态",[787,1119,1120,1132],{},[790,1121,1122],{},[793,1123,1124,1127,1129],{},[796,1125,1126],{},"形态",[796,1128,676],{},[796,1130,1131],{},"特点",[803,1133,1134,1145],{},[793,1135,1136,1139,1142],{},[808,1137,1138],{},"Docker Compose",[808,1140,1141],{},"快速交付、中小规模",[808,1143,1144],{},"一套编排文件拉起全部服务，升级回滚便捷",[793,1146,1147,1150,1153],{},[808,1148,1149],{},"物理机 \u002F 虚机 + systemd",[808,1151,1152],{},"无容器环境的既有机房",[808,1154,1155],{},"Debian 12 等 Linux 发行版原生部署，与运维习惯一致",[11,1157,1158],{},"两种形态使用同一套构建产物，迁移成本可控。",[15,1160,1161],{"id":1161},"部署架构",[11,1163,1164],{},"私有化环境包含以下组件，均可运行在客户自有环境：",[44,1166,1167,1173,1178,1184,1190],{},[47,1168,1169,1172],{},[138,1170,1171],{},"应用服务","：审识·经营管理 \u002F 审识·审计作业应用与前端站点；",[47,1174,1175,1177],{},[138,1176,826],{},"：知识库与检索服务（可选组件，按需部署）；",[47,1179,1180,1183],{},[138,1181,1182],{},"数据层","：PostgreSQL 数据库、Redis 缓存与任务队列；",[47,1185,1186,1189],{},[138,1187,1188],{},"对象存储","：底稿与附件等文件的存储；",[47,1191,1192,1195],{},[138,1193,1194],{},"Web 入口","：nginx 统一接入，支持 HTTPS 与内网域名。",[11,1197,1198],{},"部署文档随交付提供，包含环境要求、初始化步骤与升级流程；官网本身也是纯静态产物，可按同样方式一并部署在内网门户。",[15,1200,1201],{"id":1201},"数据安全要点",[44,1203,1204,1207,1210,1216],{},[47,1205,1206],{},"数据全程保留在客户自有环境，不经过任何第三方网络；",[47,1208,1209],{},"传输层 HTTPS 加密，敏感字段存储加密；",[47,1211,1212,1215],{},[66,1213,1214],{"href":478},"多租户隔离","与细粒度权限在私有化环境下同样生效，集团内部各子公司数据边界清晰；",[47,1217,1218],{},"完整的升级与回滚流程，版本变更可控可追溯。",[15,1220,203],{"id":203},[11,1222,1223,1226],{},[138,1224,1225],{},"私有化部署后还能升级吗？","\n可以。升级包与版本说明随版本发布，按文档执行升级脚本即可；升级前自动备份，支持回滚。",[11,1228,1229,1232],{},[138,1230,1231],{},"私有化与 SaaS 功能有差异吗？","\n核心功能一致；SaaS 端的在线服务（如云端 AI 算力）在私有化环境下以本地化组件提供，具体清单可在方案沟通阶段确认。",[11,1234,1235,1238],{},[138,1236,1237],{},"从 SaaS 迁移到私有化，数据怎么办？","\n支持数据导出与导入迁移。建议在实施顾问协助下完成，迁移前会做数据一致性校验。",{"title":72,"searchDepth":73,"depth":73,"links":1240},[1241,1242,1243,1244],{"id":1117,"depth":73,"text":1117},{"id":1161,"depth":73,"text":1161},{"id":1201,"depth":73,"text":1201},{"id":203,"depth":73,"text":203},"审识 AuditMind 支持 Docker 与物理机多种私有化部署形态，全栈运行在客户自有环境，满足数据不出域要求。",{},17,{"title":1109,"description":1245},"docs\u002Fprivate-deployment","S4BiGq2lvBivnXmo0Oa0SuX1-9sRoFrwDoam3JrrA4c",1792999659241]