AI支援財務コンプライアンスプロンプト

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論文・レポート

財務コンプライアンスレビュー

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論文・レポート

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AIで特定し、是正提案を生成します。

プロンプト内容

コピー

Act as a senior financial audit expert to deeply analyze the provided quarterly financial report text of a listed company, focusing on identifying ambiguous expressions or logical loopholes in revenue recognition, related-party transaction disclosures, and contingent liability explanations that may violate current accounting standards or regulatory requirements, and provide specific rectification suggestions and compliance explanations for each identified risk point to ensure the final output is rigorous, objective, and meets professional audit standards.

コピー

上場企業の四半期財務報告書テキストを深く分析するシニア財務監査専門家として、収益認識、関連当事者との取引開示、および偶発的負債の説明における現在の会計基準や規制要件に違反する可能性のある曖昧な表現や論理的な穴を特定することに重点を置き、特定された各リスクポイントについて具体的な是正提案とコンプライアンスの説明を提供し、最終的な出力が厳格で客観的であり、専門的な監査基準を満たすことを確保してください。

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