Cai
2026-08-29 e8f8034be44f16234bfb55ab072ee86e3c9bebdc
1
2
3
4
5
6
7
8
authority_id,authority_group,audit_id,audit_report_path,audit_heading_line,audit_report_sha256,conclusion,allowed_interpretation,forbidden_interpretation
EMAPAUD-001,THREEPIECE,AUDIT-ANA-ROBOT-THREEPIECE-INDEX-HUMAN-REPAIR-REREVIEW-001,ana-doc/机器人案例/案例审计报告.md,2201,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,PASS_WITH_RETAINED_GAPS,三件套输出审核带缺口通过,不得解释为保留缺口关闭或最终门禁通过
EMAPAUD-002,SAMPLE,AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001,ana-doc/机器人案例/案例审计报告.md,1276,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,PASS_WITH_RETAINED_GAPS,双环与电机市场样板带缺口通过,不得恢复双环候选数字强结论
EMAPAUD-003,COMPANY16,AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-REPAIR003-REREVIEW-001,ana-doc/机器人案例/案例审计报告.md,3311,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,PASS_WITH_RETAINED_GAPS,15家公司页人读层与证据状态通过,不得升级公司强字段
EMAPAUD-004,SUBINDUSTRY13,AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SUBINDUSTRY13-LEDGER-REPAIR-REREVIEW-001,ana-doc/机器人案例/案例审计报告.md,3497,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,PASS_WITH_RETAINED_GAPS,13篇子行业人读层与ledger通过,不得升级待复核强判断
EMAPAUD-005,PARAGRAPH,AUDIT-ANA-ROBOT-SECOND-BATCH-PARAGRAPH-REWRITE-001,ana-doc/机器人案例/案例审计报告.md,728,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,CONDITIONALLY_PASSED_AS_EVIDENCE_INPUT,逐段降读与快照计划可作后续输入,不得称输出通过或强字段通过
EMAPAUD-006,SNAPSHOT,AUDIT-ANA-ROBOT-SECOND-BATCH-SNAPSHOT-EXEC-001-REVIEW-001,ana-doc/机器人案例/案例审计报告.md,845,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,CONDITIONALLY_PASSED_AS_EVIDENCE_INPUT,快照执行返修可作输出审核输入,不得称正式公司池或强字段通过
EMAPAUD-007,DATABASE,AUDIT-ANA-ROBOT-DATABASE-SCOPE-NEXT036-CURRENTITY-EXECUTION-RETRY-REVIEW-001,ana-doc/机器人案例/案例审计报告.md,4760,c5214d036fed7c25b6ccd856312c3f16f969c363f6def179928a7ab60490f7e0,PASS_WITH_MARKET_OBSERVATION_BOUNDARY,截至2026-07-24的只读市场观察通过,不得形成投资结论或自动入池