企業財務コンプライアンス自動審査ツール

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財務コンプライアンス監査アシスタント

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論文・レポート

企業の財務報告書のコンプライアンス審査シナリオに基づき、AIに具体的な監査タスクを実行するよう指示するプロンプトを生成します。

プロンプト内容

コピー

Act as a senior financial audit expert and review the provided quarterly financial statements for compliance. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify potential risks of undisclosed related-party transactions, and assess the match between cash flow and net profit. Based on the provided data, point out any anomalies that do not meet internal risk control standards or external regulatory requirements, and provide correction suggestions to ensure the report accurately reflects the company's operational status without significant misstatement risks.

コピー

あなたはシニア財務監査専門家として、提供された四半期財務諸表のコンプライアンスを審査してください。収益認識原則が最新の会計基準に準拠しているか確認し、開示されていない関連当事者間の取引の潜在的なリスクを特定し、キャッシュフローと純利益の一致度を評価してください。提供されたデータに基づき、内部リスク管理基準や外部規制要件を満たさない異常事項を指摘し、報告書が重大な誤記リスクなく企業の経営状況を正確に反映し、修正提案を提供してください。

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