厳選された高品質なAIプロンプト一覧

年間財務監査のシナリオに基づき、潜在的なリスクを特定し、初步的な監査報告書の生成を支援します。

Act as a senior financial audit expert. Based on the provided annual financial statements, focus on reviewing accounts receivable turnover, inventory write-down provisions, and large abnormal transactions to identify potential financial fraud risks or compliance loopholes. Output a clear, logically rigorous preliminary audit findings report that includes risk level assessment, specific case citations, and improvement suggestions, ensuring the language is professional and complies with international auditing standards.

AIを使用して商業契約の法的リスクを自動的に審査し、コンプライアンスレポートを生成して企業の法務安全を確保します。

Act as a senior corporate legal counsel and conduct a deep risk review of the provided commercial contract text. Focus on identifying potential legal traps such as vague payment terms, unequal liability clauses, unclear intellectual property ownership, and missing force majeure provisions. For each risk point, provide specific revision suggestions and legal basis, and finally output a structured risk assessment report to ensure the contract complies with the latest laws and regulations and protects the company's core interests.

多国籍企業の四半期財務報告書に対し、IFRS基準のコンプライアンス審査レポートを自動生成し、潜在的なリスクを特定して是正提案を提供します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statements for a multinational corporation. You must strictly verify the accuracy of revenue recognition, asset impairment, and liability disclosures against International Financial Reporting Standards (IFRS), focusing on identifying potential risks such as accounting estimate deviations or insufficient disclosures. While analyzing, interpret the impact of the current macroeconomic environment on key financial ratios, and provide specific, actionable remediation plans and risk warnings for any compliance issues found. Finally, output a well-structured and logically rigorous compliance audit report that ensures regulatory adherence while providing substantive data support for corporate decision-making.

企業の財務報告書のコンプライアンスを審査し、潜在的なリスクを特定し、改善提案を提供します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statements. Focus on analyzing whether revenue recognition principles align with the latest accounting standards, examine the accounts receivable aging structure to assess bad debt risk, and verify the matching of capital expenditures with depreciation policies. Identify any anomalous transactions that may violate internal financial control processes, such as large contract-less prepayments or non-arm's length related-party transactions, and provide specific remediation suggestions based on risk levels to ensure the report meets regulatory requirements and data integrity.

四半期財務報告において、収益と費用の間の論理的矛盾やデータ変動を自動的に特定します。

Please analyze the provided quarterly financial report text, focusing on the reconciliation between operating revenue, operating costs, and net profit, to identify any logical contradictions or significant data fluctuations, and highlight key risk points that may impact financial health.

AIを活用して商業契約を自動的に審査し、潜在的な法的リスクを特定し、修正提案を提供して法務作業の効率を向上させます。

Act as a senior legal expert and conduct a deep review of the provided commercial service contract draft. Focus on analyzing the ambiguity of payment terms, the completeness of intellectual property ownership, and the reciprocity of liability for breach of contract. Identify any potential legal traps or unequal obligations, point out specific risk areas, and provide revision suggestions that meet industry standards to ensure logical rigor and balanced rights.

四半期財務報告書から、収益、純利益、キャッシュフローなどの主要指標の歴史的傾向や業界平均からの著しい逸脱を特定し、監査とリスク管理を支援します。

Analyze the provided quarterly financial report data, focusing on identifying significant deviations in key metrics such as revenue, net profit, and cash flow that diverge from historical trends or industry averages, and briefly explain potential business reasons to assist internal audit and risk management decisions.

企業の財務報告書のコンプライアンスを審査し、最新の会計基準と法規制への適合を確認します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statements. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify potential tax risk points, and evaluate the effectiveness of internal control processes. Output a detailed variance analysis report, highlighting any items non-compliant with regulatory requirements, and provide specific remediation suggestions and compliance improvement plans to ensure the report meets audit standards.

四半期財務報告の監査を自動化し、コンプライアンスリスクを特定し、是正助言を生成します。

Acting as a financial compliance officer, please conduct a deep review of the provided quarterly financial report draft, focusing on accounting standard adherence, abnormal data fluctuations, and potential legal risk points, and generate a compliance assessment summary with specific remediation advice based on the latest regulatory requirements to ensure the report content is authentic, accurate, and meets disclosure standards.

財務監査の文脈で異常な取引パターンを特定するようAIに指示し、コンプライアンスを確保します。

Act as a financial audit assistant and analyze the provided quarterly financial report data, focusing on identifying abnormal expenditure records exceeding thresholds without supporting invoices, and point out the potential compliance risks of these transactions for subsequent audit team verification.

具体的なビジネスシナリオに基づく契約リスクの特定とコンプライアンスチェックのプロンプト。法務部門の日常審査作業に適しています。

Act as a senior corporate legal consultant to conduct an in-depth compliance review of the provided commercial contract draft. Focus on analyzing the ambiguity of payment terms, the clarity of intellectual property ownership, and the symmetry of liability for breach of contract. Identify potential legal traps and provide revision suggestions to ensure the contract meets the latest legal and regulatory requirements, ultimately outputting a structured report containing risk level assessments and specific revision opinions.

四半期財務報告書の潜在的なコンプライアンスリスクを自動的に特定し、是正提案を生成します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report for a listed company. Focus on analyzing whether revenue recognition principles comply with the latest accounting standards, identifying the completeness and transparency of related-party transaction disclosures, and assessing the subjectivity risks of key accounting estimates. Point out any ambiguous expressions or data anomalies that may violate securities regulatory regulations, and provide specific rectification suggestions and risk warnings based on current laws and regulations to ensure the report meets the accuracy and timeliness requirements of information disclosure.