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論文・レポート

財務コンプライアンス審査

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論文・レポート

会計基準の逸脱やデータ異常について四半期レポートを監査するための財務アナリスト向けの自動化プロンプト。

プロンプト内容

コピー

Act as a senior financial audit expert to review the provided draft of the quarterly financial report for compliance. Focus on verifying if revenue recognition timing aligns with the latest accounting standards, identifying potential misstatement risks in the balance sheet, and assessing the completeness of footnote disclosures. Point out any items non-compliant with GAAP or IFRS and provide specific correction suggestions to ensure the report meets regulatory requirements and maintains logical consistency before submission.

コピー

上級財務監査担当者の役割を果たし、提供された四半期財務報告書の草案のコンプライアンスを審査してください。収益認識のタイミングが最新の会計基準と一致しているか確認し、貸借対照表の潜在的な誤記載リスクを特定し、注記開示の完全性を評価することに重点を置いてください。GAAPまたはIFRSに準拠していない項目を指摘し、提出前に規制要件を満たし論理的整合性を保つための具体的な修正提案を提供してください。

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PaulBrown

2026年9月28日 1:26:34 JST

このFinancial Compliance Reviewの提示词、会計監査の専門家として四半期報告書のコンプライアンスを確認するよう指示していて、収益認識やバランスシートのリスク、注記の完全性に焦点を当てているのが良いですね。GAAPやIFRSへの準拠を求めている点も実用的です。ただ、具体的な数値や文書がないと出力が抽象的になりそうなので、サンプルデータがあればもっと使いやすそうです。

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