企業財務監査プロンプト

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論文・レポート

財務監査アシスタント

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論文・レポート

年間財務監査のシナリオに基づき、異常な取引の特定とコンプライアンスレポートの生成をAIに指示します。

プロンプト内容

コピー

Act as a senior financial auditor. Based on the provided quarterly financial statements, critically review the rationality of accounts receivable turnover and inventory write-down provisions. Identify potential revenue recognition risks and draft an audit summary report containing key findings, risk ratings, and remediation recommendations, ensuring logical rigor and compliance with current accounting standards.

コピー

シニア財務監査人の役割を果たしてください。提供された四半期財務諸表に基づき、売掛金回転率と在庫評価減の妥当性を精査し、収益認識の潜在的なリスクを特定してください。さらに、主要な発見事項、リスク評価、および是正勧告を含む監査サマリーレポートを作成し、論理的な整合性と現在の会計基準への適合性を確保してください。

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