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优化工作底稿索引，调整格式为：["文件ID||文件名||下载地址"]

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yuance
2026-01-07 17:58:43 +08:00
parent 02bdd456f4
commit d2fe476b1a
21 changed files with 161 additions and 102 deletions
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3
src/main/java/com/gxwebsoft/ai/constants/AuditContent10PartyConductConstants.java
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@@ -192,7 +192,8 @@ public class AuditContent10PartyConductConstants {
obj.put("detailCategory", detailCategory);
obj.put("content", content);
obj.put("executionStatus", "");
obj.put("workPaperIndex", "[\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", \"...\"]");
// obj.put("workPaperIndex", "[\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", \"...\"]");
obj.put("workPaperIndex", "[\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", \"...\"]");
FIXED_ORDER_EXAMPLE_DATA.add(obj);
}

2
src/main/java/com/gxwebsoft/ai/constants/AuditContent1ExpenseConstants.java
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@@ -37,7 +37,7 @@ public class AuditContent1ExpenseConstants {
"- budgetRatio：占年初预算比例（%）\n" +
"- remark：备注信息\n" +
"- dataSource：数据来源文件\n" +
"- workPaperIndex：相关文件索引";
"- workPaperIndex：[相关文件FileId]";
// 关键词权重
public static final Map<String, Integer> KEYWORD_WEIGHTS = new HashMap<>();

2
src/main/java/com/gxwebsoft/ai/constants/AuditContent1LeaderListConstants.java
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@@ -32,7 +32,7 @@ public class AuditContent1LeaderListConstants {
"- tenurePeriod：任职期间（格式：YYYY.MM-YYYY.MM）\n" +
"- mainResponsibilities：主要工作责任\n" +
"- remark：备注信息\n" +
"- workPaperIndex：相关文件索引";
"- workPaperIndex：[相关文件FileId]";
// 关键词权重
public static final Map<String, Integer> KEYWORD_WEIGHTS = new HashMap<>();

6
src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java
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@@ -91,7 +91,7 @@ public class AuditContent4TargetConstants {
"7. selfCompletion: 自定完成情况\n" +
"8. selfReason: 自定未完成原因\n" +
"9. remark: 备注\n" +
"10. workPaperIndex: 工作底稿索引";
"10. workPaperIndex: [相关文件FileId]";
// 获取分类的简要审计框架概述
public static String getBriefAuditFrameworkForCategory(String category) {
@@ -113,7 +113,7 @@ public class AuditContent4TargetConstants {
FIELD_DISPLAY_NAMES.put("selfCompletion", "自定完成情况");
FIELD_DISPLAY_NAMES.put("selfReason", "自定未完成原因");
FIELD_DISPLAY_NAMES.put("remark", "备注");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId");
}
// 审计证据要求
@@ -139,7 +139,7 @@ public class AuditContent4TargetConstants {
" \"selfCompletion\": \"自定目标完成情况（已完成/部分完成/未完成）\",\n" +
" \"selfReason\": \"自定目标未完成原因（如已完成，填'无未完成原因'）\",\n" +
" \"remark\": \"备注\",\n" +
" \"workPaperIndex\": [\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", ...]\n" +
" \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" +
" }\n" +
"]\n\n" +
"重要说明：\n" +

4
src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetExecutionConstants.java
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@@ -176,7 +176,7 @@ public class AuditContent5BudgetExecutionConstants {
" \"additionalBudgetAmount\": \"追加预算数\",\n" +
" \"actualAppropriation\": \"实际拨款数\",\n" +
" \"indicatorBalance\": \"指标结余\",\n" +
" \"workPaperIndex\": [\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", ...]\n" +
" \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" +
" }\n" +
"]\n\n" +
"**重要说明：**\n" +
@@ -215,7 +215,7 @@ public class AuditContent5BudgetExecutionConstants {
FIELD_DISPLAY_NAMES.put("additionalBudgetAmount", "追加预算数");
FIELD_DISPLAY_NAMES.put("actualAppropriation", "实际拨款数");
FIELD_DISPLAY_NAMES.put("indicatorBalance", "指标结余");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId");
}
// 获取分类的简要审计框架概述

4
src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetManageConstants.java
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@@ -186,7 +186,7 @@ public class AuditContent5BudgetManageConstants {
" \"governmentProcurement\": \"政府采购\",\n" +
" \"payableToUnit\": \"应拨单位款\",\n" +
" \"other\": \"其他（可简要说明审计发现）\",\n" +
" \"workPaperIndex\": [\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", ...]\n" +
" \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" +
" }\n" +
"]\n\n" +
"**重要说明：**\n" +
@@ -235,7 +235,7 @@ public class AuditContent5BudgetManageConstants {
FIELD_DISPLAY_NAMES.put("governmentProcurement", "政府采购");
FIELD_DISPLAY_NAMES.put("payableToUnit", "应拨单位款");
FIELD_DISPLAY_NAMES.put("other", "其他（审计发现）");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId");
}
// 获取分类的简要审计框架概述

4
src/main/java/com/gxwebsoft/ai/constants/AuditContent6StateAssetsConstants.java
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@@ -103,7 +103,7 @@ public class AuditContent6StateAssetsConstants {
" \"approvalDoc\": \"国有资产出租的审批文件（如未出租填'未出租'）\",\n" +
" \"inBudget\": \"是否纳入预算（是/否）\",\n" +
" \"remark\": \"备注（包含资产状态、使用情况、审计发现等）\",\n" +
" \"workPaperIndex\": [\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", ...]\n" +
" \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" +
" }\n" +
"]\n\n" +
"重要说明：\n" +
@@ -141,7 +141,7 @@ public class AuditContent6StateAssetsConstants {
FIELD_DISPLAY_NAMES.put("approvalDoc", "国有资产出租的审批文件");
FIELD_DISPLAY_NAMES.put("inBudget", "是否纳入预算");
FIELD_DISPLAY_NAMES.put("remark", "备注");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引");
FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId");
}
// 获取分类的简要审计框架概述

37
src/main/java/com/gxwebsoft/ai/controller/BaseAuditContentController.java
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@@ -1,5 +1,6 @@
package com.gxwebsoft.ai.controller;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
import com.gxwebsoft.ai.dto.AuditContentRequest;
@@ -88,6 +89,8 @@ public abstract class BaseAuditContentController extends BaseController {
JSONObject result = generateFunction.apply(params);
if(result.getBoolean("success")) {
// 转换workPaperIndex，原数据：["FileId1", "FileId2"]，转换后：["文件名1" + "||" + "下载地址1", "文件名2" + "||" + "下载地址2"]
convertWorkPaperFileInfo(result);
// 保存到历史记录
saveToHistory(request, interfaceName, requestHash, result, loginUser);
}
@@ -101,6 +104,40 @@ public abstract class BaseAuditContentController extends BaseController {
}
}
private void convertWorkPaperFileInfo(JSONObject result) {
JSONArray data = result.getJSONArray("data");
for (int i = 0; i < data.size(); i++) {
JSONObject obj = data.getJSONObject(i);
JSONArray workPaperIndexFileIds = obj.getJSONArray("workPaperIndex");
if (workPaperIndexFileIds == null || workPaperIndexFileIds.isEmpty()) {
continue;
}
// 先查询所有文件
List<AiCloudFile> aiCloudFiles = aiCloudFileService.list(new LambdaQueryWrapper<AiCloudFile>().in(AiCloudFile::getFileId, workPaperIndexFileIds));
// 创建文件ID到文件的映射，便于查找
Map<String, AiCloudFile> fileMap = aiCloudFiles.stream().collect(Collectors.toMap(AiCloudFile::getFileId, file -> file));
// 创建转换后的数组（保持原顺序）
JSONArray transformedArray = new JSONArray();
for (Object fileIdObj : workPaperIndexFileIds) {
String fileId = (String) fileIdObj;
AiCloudFile file = fileMap.get(fileId);
if (file != null) {
String transformed = file.getFileId() + "||" + file.getFileName() + "||" + file.getFileUrl();
transformedArray.add(transformed);
}else {
transformedArray.add(fileIdObj);
}
}
// 将转换后的数据塞回原字段
obj.put("workPaperIndex", transformedArray);
}
}
/**
* 生成请求哈希
*/

23
src/main/java/com/gxwebsoft/ai/service/impl/AbstractAuditContentService.java
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@@ -151,7 +151,9 @@ public abstract class AbstractAuditContentService {
}
String docName = extractDocumentName(node);
String formattedText = String.format("《%s》%s", docName, text);
String docId = extractDocumentId(node);
// String formattedText = String.format("《%s》%s", docName, text);
String formattedText = String.format("【FileId:%s】《%s》%s", docId, docName, text);
results.add(formattedText);
} catch (Exception e) {
@@ -178,6 +180,25 @@ public abstract class AbstractAuditContentService {
return "相关文档";
}
/**
* 提取文档Id通用方法
*/
protected String extractDocumentId(RetrieveResponseBodyDataNodes node) {
try {
Object metadataObj = node.getMetadata();
if (metadataObj instanceof Map) {
Map<?, ?> metadata = (Map<?, ?>) metadataObj;
Object docIdObj = metadata.get("doc_id");
if (docIdObj != null) {
return docIdObj.toString();
}
}
} catch (Exception e) {
log.debug("提取文档名称失败", e);
}
return "相关文档";
}
/**
* 构建成功响应通用方法
*/

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1EightRegServiceImpl.java
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@@ -248,7 +248,7 @@ public class AuditContent1EightRegServiceImpl extends AbstractAuditContentServic
context.append("- content：审计内容（具体中共中央八项规定/具体中央八项规定实施细则）\n");
context.append("- testContent：审计检查的证据，需详细描述查阅过程、查阅的具体文件和内容\n");
context.append("- result：审计测试的结果（通过/不通过），严格判断，从严掌握通过标准\n");
context.append("- workPaperIndex：相关《参考文件名》，必须是实际存在的完整文件名，不能使用附表标题，确保能在文件夹中搜索到\n");
context.append("- workPaperIndex：相关《参考文件FileId》，必须是实际存在的完整文件FileId，不能使用附表标题，确保能在文件夹中搜索到\n");
context.append("\n注意：\n");
context.append("1. 请根据知识库内容尽可能全面地生成所有相关制度规定和检查点\n");
context.append("2. 工作底稿索引必须准确对应实际文件名称，避免使用附表或章节标题\n");

122
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1ExpenseServiceImpl.java
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@@ -73,9 +73,9 @@ public class AuditContent1ExpenseServiceImpl extends AbstractAuditContentService
}
// 确保数据完整性（至少16条记录）
if (enhancedData.size() < 16) {
enhancedData = supplementMissingExpenseData(enhancedData);
}
// if (enhancedData.size() < 16) {
// enhancedData = supplementMissingExpenseData(enhancedData);
// }
log.info("数据增强完成 - 原始记录数: {}, 增强后记录数: {}", originalData.size(), enhancedData.size());
return enhancedData;
@@ -116,73 +116,73 @@ public class AuditContent1ExpenseServiceImpl extends AbstractAuditContentService
}
// 确保工作底稿索引是数组格式
if (!expenseData.containsKey("workPaperIndex") || expenseData.get("workPaperIndex") == null) {
JSONArray workPaperIndex = new JSONArray();
workPaperIndex.add("《" + expenseData.getString("year") + "年度部门决算报表》");
workPaperIndex.add("《" + expenseData.getString("year") + "年预算执行情况分析》");
expenseData.put("workPaperIndex", workPaperIndex);
}
// if (!expenseData.containsKey("workPaperIndex") || expenseData.get("workPaperIndex") == null) {
// JSONArray workPaperIndex = new JSONArray();
// workPaperIndex.add("《" + expenseData.getString("year") + "年度部门决算报表》");
// workPaperIndex.add("《" + expenseData.getString("year") + "年预算执行情况分析》");
// expenseData.put("workPaperIndex", workPaperIndex);
// }
}
/**
* 补充缺失的支出数据
*/
private JSONArray supplementMissingExpenseData(JSONArray existingData) {
JSONArray supplementedData = new JSONArray();
supplementedData.addAll(existingData);
// 获取已存在的数据组合
Set<String> existingCombinations = new HashSet<>();
for (int i = 0; i < existingData.size(); i++) {
JSONObject item = existingData.getJSONObject(i);
String key = item.getString("expenseType") + "_" + item.getString("year");
existingCombinations.add(key);
}
// 补充缺失的数据
String[] expenseTypes = {
AuditContent1ExpenseConstants.EXPENSE_TYPE_RECEPTION,
AuditContent1ExpenseConstants.EXPENSE_TYPE_OVERSEAS,
AuditContent1ExpenseConstants.EXPENSE_TYPE_VEHICLE,
AuditContent1ExpenseConstants.EXPENSE_TYPE_MEETING
};
String[] years = {"2020", "2021", "2022", "2023"};
for (String expenseType : expenseTypes) {
for (String year : years) {
String key = expenseType + "_" + year;
if (!existingCombinations.contains(key)) {
JSONObject newItem = createDefaultExpenseRecord(expenseType, year);
supplementedData.add(newItem);
}
}
}
return supplementedData;
}
// private JSONArray supplementMissingExpenseData(JSONArray existingData) {
// JSONArray supplementedData = new JSONArray();
// supplementedData.addAll(existingData);
//
// // 获取已存在的数据组合
// Set<String> existingCombinations = new HashSet<>();
// for (int i = 0; i < existingData.size(); i++) {
// JSONObject item = existingData.getJSONObject(i);
// String key = item.getString("expenseType") + "_" + item.getString("year");
// existingCombinations.add(key);
// }
//
// // 补充缺失的数据
// String[] expenseTypes = {
// AuditContent1ExpenseConstants.EXPENSE_TYPE_RECEPTION,
// AuditContent1ExpenseConstants.EXPENSE_TYPE_OVERSEAS,
// AuditContent1ExpenseConstants.EXPENSE_TYPE_VEHICLE,
// AuditContent1ExpenseConstants.EXPENSE_TYPE_MEETING
// };
//
// String[] years = {"2020", "2021", "2022", "2023"};
//
// for (String expenseType : expenseTypes) {
// for (String year : years) {
// String key = expenseType + "_" + year;
// if (!existingCombinations.contains(key)) {
// JSONObject newItem = createDefaultExpenseRecord(expenseType, year);
// supplementedData.add(newItem);
// }
// }
// }
//
// return supplementedData;
// }
/**
* 创建默认的支出记录
*/
private JSONObject createDefaultExpenseRecord(String expenseType, String year) {
JSONObject record = new JSONObject();
record.put("expenseType", expenseType);
record.put("year", year);
record.put("finalStatementAmount", "0.00");
record.put("initialBudgetAmount", "0.00");
record.put("changePercentage", "0.0%");
record.put("budgetRatio", "0.0%");
record.put("remark", "根据年度财务报告数据生成");
record.put("dataSource", year + "年度部门决算报表");
JSONArray workPaperIndex = new JSONArray();
workPaperIndex.add("《" + year + "年度部门决算报表》");
workPaperIndex.add("《" + year + "年预算执行情况分析》");
record.put("workPaperIndex", workPaperIndex);
return record;
}
// private JSONObject createDefaultExpenseRecord(String expenseType, String year) {
// JSONObject record = new JSONObject();
// record.put("expenseType", expenseType);
// record.put("year", year);
// record.put("finalStatementAmount", "0.00");
// record.put("initialBudgetAmount", "0.00");
// record.put("changePercentage", "0.0%");
// record.put("budgetRatio", "0.0%");
// record.put("remark", "根据年度财务报告数据生成");
// record.put("dataSource", year + "年度部门决算报表");
//
// JSONArray workPaperIndex = new JSONArray();
// workPaperIndex.add("《" + year + "年度部门决算报表》");
// workPaperIndex.add("《" + year + "年预算执行情况分析》");
// record.put("workPaperIndex", workPaperIndex);
//
// return record;
// }
/**
* 计算缺失的百分比字段

10
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1LeaderListServiceImpl.java
View File

@@ -119,11 +119,11 @@ public class AuditContent1LeaderListServiceImpl extends AbstractAuditContentServ
}
// 确保工作底稿索引是数组格式
if (!leaderData.containsKey("workPaperIndex") || leaderData.get("workPaperIndex") == null) {
JSONArray workPaperIndex = new JSONArray();
workPaperIndex.add("《千汇发〔2025〕6号千汇公司关于领导班子成员工作分工的通知》");
leaderData.put("workPaperIndex", workPaperIndex);
}
// if (!leaderData.containsKey("workPaperIndex") || leaderData.get("workPaperIndex") == null) {
// JSONArray workPaperIndex = new JSONArray();
// workPaperIndex.add("《千汇发〔2025〕6号千汇公司关于领导班子成员工作分工的通知》");
// leaderData.put("workPaperIndex", workPaperIndex);
// }
}
/**

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent2StrategyServiceImpl.java
View File

@@ -217,7 +217,7 @@ public class AuditContent2StrategyServiceImpl extends AbstractAuditContentServic
context.append("1. auditContent: 具体审计内容（基于框架，结合企业实际）\n");
context.append("2. checkEvidence: 检查证据（引用企业具体文件）\n");
context.append("3. testResult: 测试结果（通过/不通过）（基于充分证据严格判断）\n");
context.append("4. workPaperIndex: 工作底稿索引（具体文件名）\n\n");
context.append("4. workPaperIndex: 工作底稿索引（具体文件FileId）\n\n");
// 6. 法规和案例参考
if (!knowledgeSources.get("regulation").isEmpty()) {

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent3TripleServiceImpl.java
View File

@@ -194,7 +194,7 @@ public class AuditContent3TripleServiceImpl extends AbstractAuditContentService
context.append("- companyFormulation：公司层面的三重一大相关制度规定及执行情况，需包含详细分析过程和查阅依据\n");
context.append("- checkEvidence：审计检查的证据，需详细描述查阅过程、查阅的具体文件和内容\n");
context.append("- testResult：审计测试的结果（通过/不通过），严格判断，从严掌握通过标准\n");
context.append("- workPaperIndex：相关《参考文件名》，必须是实际存在的完整文件名，不能使用附表标题，确保能在文件夹中搜索到\n");
context.append("- workPaperIndex：相关《参考文件名FileId》，必须是实际存在的完整文件FileId，不能使用附表标题，确保能在文件夹中搜索到\n");
context.append("\n注意：\n");
context.append("1. 请根据知识库内容尽可能全面地生成所有相关制度规定和检查点\n");
context.append("2. 公司执行情况分析需包含：查阅了哪些文件、发现了什么内容、与制度的差异点、分析判断过程\n");

16
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java
View File

@@ -177,7 +177,7 @@ public class AuditContent4TargetServiceImpl extends AbstractAuditContentService
// 9. 特别提醒（新增关键优化点）
context.append("## 特别提醒\n");
context.append("1. 审计证据必须包含具体的查阅过程：查阅了哪些文件、文件中发现了什么内容\n");
context.append("2. workPaperIndex必须填写实际存在的完整文件名，确保能在文件夹中搜索到\n");
context.append("2. workPaperIndex必须填写实际存在的完整文件FileId，确保能在文件夹中搜索到\n");
context.append("3. 完成情况判定必须基于充分证据：只有证据充分且完全符合要求才能判定为已完成\n");
context.append("4. 对于执行不到位、效果不佳、证据不充分的情况必须在备注中说明\n");
context.append("5. 尽可能识别知识库中所有相关年度，生成对应的审计记录\n");
@@ -315,13 +315,13 @@ public class AuditContent4TargetServiceImpl extends AbstractAuditContentService
}
// 确保工作底稿索引是数组格式
if (!item.containsKey("workPaperIndex") || !(item.get("workPaperIndex") instanceof JSONArray)) {
JSONArray workPaperIndex = new JSONArray();
String year = item.getString("year");
workPaperIndex.add(year + "年度目标责任书");
workPaperIndex.add(year + "年度工作总结报告");
item.put("workPaperIndex", workPaperIndex);
}
// if (!item.containsKey("workPaperIndex") || !(item.get("workPaperIndex") instanceof JSONArray)) {
// JSONArray workPaperIndex = new JSONArray();
// String year = item.getString("year");
// workPaperIndex.add(year + "年度目标责任书");
// workPaperIndex.add(year + "年度工作总结报告");
// item.put("workPaperIndex", workPaperIndex);
// }
processedData.add(item);
}

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetExecutionServiceImpl.java
View File

@@ -237,7 +237,7 @@ public class AuditContent5BudgetExecutionServiceImpl extends AbstractAuditConten
context.append("1. 必须全面分析预算执行全过程，包括执行进度、执行效果、执行合规性\n");
context.append("2. 重点关注预算执行率、资金到位率、预算执行偏差等关键指标\n");
context.append("3. 金额字段应填写具体数值，如\"1,000,000.00\"，不能填写简单的\"有\"或\"无\"\n");
context.append("4. workPaperIndex必须填写实际存在的完整文件名\n");
context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n");
context.append("5. 对于无数据的字段，可填写\"-\"或留空，但不能填写\"无\"\n");
context.append("6. 基于预算执行全流程进行审计分析，包括月度、季度、年度执行情况\n");
context.append("7. 重点关注预算执行偏差原因分析和整改措施\n");

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetManageServiceImpl.java
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@@ -237,7 +237,7 @@ public class AuditContent5BudgetManageServiceImpl extends AbstractAuditContentSe
context.append("1. 必须全面识别知识库中所有预算科目，包括：基本支出、项目支出、人员经费、公用经费等\n");
context.append("2. 每个独立的预算科目都要生成独立的审计记录，不限制数量，尽可能多地生成\n");
context.append("3. 金额字段应填写具体数值，如\"1,000,000.00\"，不能填写简单的\"有\"或\"无\"\n");
context.append("4. workPaperIndex必须填写实际存在的完整文件名\n");
context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n");
context.append("5. 对于无数据的字段，可填写\"-\"或留空，但不能填写\"无\"\n");
context.append("6. 基于预算编制、调整、执行的全流程进行审计分析\n");
context.append("7. 重点关注预算调整的合规性和预算执行的真实性\n\n");

14
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent6StateAssetsServiceImpl.java
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@@ -192,7 +192,7 @@ public class AuditContent6StateAssetsServiceImpl extends AbstractAuditContentSer
context.append("1. 必须全面识别知识库中所有国有资产，包括：房屋、土地、车辆、机械设备、办公设备、电子设备、家具、无形资产等\n");
context.append("2. 每个独立的资产都要生成独立的审计记录，不限制数量，尽可能多地生成\n");
context.append("3. 即使资产信息不完整，也要基于现有信息生成审计记录\n");
context.append("4. workPaperIndex必须填写实际存在的完整文件名\n");
context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n");
context.append("5. 对于未出租资产，承租方、合同金额等字段填写\"未出租\"\n");
context.append("6. 备注中应详细说明资产状况、使用情况、合规性评价\n");
context.append("7. 不能填写简单的\"无\"，要提供有意义的描述\n\n");
@@ -320,12 +320,12 @@ public class AuditContent6StateAssetsServiceImpl extends AbstractAuditContentSer
}
// 确保工作底稿索引是数组格式
if (!item.containsKey("workPaperIndex") || !(item.get("workPaperIndex") instanceof JSONArray)) {
JSONArray workPaperIndex = new JSONArray();
String assetName = item.getString("assetName");
workPaperIndex.add(assetName + "资产登记台账");
item.put("workPaperIndex", workPaperIndex);
}
// if (!item.containsKey("workPaperIndex") || !(item.get("workPaperIndex") instanceof JSONArray)) {
// JSONArray workPaperIndex = new JSONArray();
// String assetName = item.getString("assetName");
// workPaperIndex.add(assetName + "资产登记台账");
// item.put("workPaperIndex", workPaperIndex);
// }
processedData.add(item);
}

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent7InvestmentServiceImpl.java
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@@ -227,7 +227,7 @@ public class AuditContent7InvestmentServiceImpl extends AbstractAuditContentServ
context.append(" • 通过：证据充分且完全符合要求\n");
context.append(" • 不通过：制度不一致、执行不到位、证据不充分\n");
context.append(" • 待检查：无法确定，需要进一步检查\n");
context.append("- **workPaperIndex**：相关《工作底稿索引》，必须是实际存在的完整文件名，确保能在文件夹中搜索到\n");
context.append("- **workPaperIndex**：相关《工作底稿索引FileId》，必须是实际存在的完整文件FileId，确保能在文件夹中搜索到\n");
context.append("- **fileIndex**：相关《文件索引》，关联的支持文件\n\n");
// 5. 审计内容模板（提供参考）

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent8InternalControlServiceImpl.java
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@@ -233,7 +233,7 @@ public class AuditContent8InternalControlServiceImpl extends AbstractAuditConten
context.append("- testSteps（测试步骤）：**只包含当前步骤内容**，如\"（1）是否有制度规定\"\n");
context.append("- checkEvidence（检查证据）：针对当前测试步骤的详细检查证据\n");
context.append("- testResult（测试结果）：基于当前测试步骤的检查证据严格判断，只有证据充分且完全符合要求才能判定为\"通过\"，否则必须判定为\"不通过\"\n");
context.append("- workPaperIndex（工作底稿索引）：实际存在的完整文件名，确保能在文件夹中搜索到\n\n");
context.append("- workPaperIndex（工作底稿索引FileId）：实际存在的完整文件FileId，确保能在文件夹中搜索到\n\n");
context.append("**生成规则：**\n");
context.append("1. **每个测试步骤单独生成一条完整记录**\n");

2
src/main/java/com/gxwebsoft/ai/service/impl/AuditContent9PersonnelServiceImpl.java
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@@ -259,7 +259,7 @@ public class AuditContent9PersonnelServiceImpl extends AbstractAuditContentServi
context.append("- auditTarget：固定为'").append(subContent.getAuditTarget()).append("'\n");
context.append("- auditEvidence：固定为'").append(subContent.getAuditEvidence()).append("'\n");
context.append("- generationResult：审计发现和结论\n");
context.append("- workPaperIndex：工作底稿索引，具体的文件名数组\n\n");
context.append("- workPaperIndex：工作底稿索引，具体的文件FileId数组\n\n");
context.append("## generationResult格式\n");
context.append("标题：在审计期间，[具体单位名称]存在[具体问题]\n\n");