Research on the Construction and Application of an Audit Large Language Model——A case study of a special audit of employees engaging in business or running enterprises against regulations
The rapid development of artificial intelligence technologies such as large language models has brought opportunities to improve the quality and efficiency of internal audits.This paper designs a framework for constructing an audit large language model based on"Prompt Engineering+Retrieval-Augmented Generation+Hyperparameter Tuning"and takes the special audit of employees engaging in business or running enterprises against regulations as an example.It explores and realizes the application of large language models in internal audits in nine audit work scenarios throughout the entire audit process.The research results show that the construction framework designed in this paper can help auditors build and apply audit large language models in practice,providing reference for the path to applying large language models to audit work.
auditlarge language modelprompt engineeringretrieval-augmented generationhyperparameter tuning
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