Auditor de Informes Financier Automatizado

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Asistente de Auditoría Financiera

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Artículo/Informe

Un prompt de IA diseñado para analistas financieros para identificar rápidamente anomalías numéricas y riesgos de cumplimiento en informes trimestrales.

Contenido del prompt

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Act as a senior financial audit expert to conduct a deep review of the provided quarterly financial statement data. Focus on identifying numerical anomalies in revenue recognition, cost carryover, and cash flow items, such as drastic year-over-year or quarter-over-quarter fluctuations or ratios inconsistent with industry norms. Additionally, verify if key accounting policy changes are adequately disclosed in the notes and assess their specific impact on net profit. Output a concise report containing descriptions of anomalies, potential risk levels, and suggested verification directions, ensuring all conclusions are data-backed and compliant with accounting standards.

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Actúe como un experto senior en auditoría financiera para realizar una revisión profunda de los datos proporcionados de los estados financieros trimestrales. Concéntrese en identificar anomalías numéricas en el reconocimiento de ingresos, la transferencia de costos y los elementos del flujo de caja, como fluctuaciones drásticas año tras año o trimestre tras trimestre, o ratios inconsistentes con las normas del sector. Además, verifique si los cambios clave en las políticas contables se divulgan adecuadamente en las notas y evalúe su impacto específico en el beneficio neto. Genere un informe conciso que contenga descripciones de las anomalías, niveles de riesgo potenciales y direcciones de verificación sugeridas, asegurándose de que todas las conclusiones estén respaldadas por datos y sean conformes con los estándares contables.

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