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、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。

プロンプト内容

コピー

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.

コピー

シニア財務監査専門家として振る舞ってください。提供された年間財務諸に基づき、売掛金回転率、在庫評価減、および大規模な異常取引のレビューに重点を置き、潜在的な財務不正リスクやコンプライアンスの抜け穴を特定してください。リスクレベルの評価、具体的な事例の引用、改善提案を含む、明確で論理的に厳密な初步監査発見報告書を出力し、言語は専門的であり国際監査基準に準拠していることを確保してください。

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