从几天到几分钟——人工智能改变毕马威的审计.pdf

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1、From Days To MinutesAI Transforms Audit at KPMGMark Wallington&David Tempelmann12 June 2025 2025 KPMG LLP,a UK limited liability partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited,a private English company limited by g

2、uarantee.All rights reserved.The solution:KPMG Clara Financial Report AnalyserHow did we solve it?What did we learn along the way?Q&AG enA I for F inance&A udit:G etting to productionImplementing a production-grade GenAI solution in a regulated industry,to solve a challenging business problem.What w

3、as the problem we needed to solve?2025 KPMG LLP,a UK limited liability partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited,a private English company limited by guarantee.All rights reserved.W hat w as the problem w e ne

4、eded to solve?Annual report and accounts for public and private companies:Highly complex document structure Hundreds of pages 1000+checks to perform Days and weeks of effort required Significant variability and organisational context,thousands of times overProblem statements:1.Does the report contai

5、n all required disclosures?2.Is the report fair,balanced and understandable?C hecklist E xam ple 2025 KPMG LLP,a UK limited liability partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited,a private English company limited

6、 by guarantee.All rights reserved.T he solution:F inancial R eport A nalyser 2025 KPMG LLP,a UK limited liability partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited,a private English company limited by guarantee.All ri