AI支援財務コンプライアンスレビュー

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財務コンプライアンス監査

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論文・レポート

AIを使用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクとデータ異常を特定し、詳細な是正提案レポートを生成します。

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コピー

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report draft. Focus on verifying if revenue recognition principles comply with the latest accounting standards and identify any accounting estimate changes or missing related-party transaction disclosures that might attract regulatory attention. List specific compliance risk points found and provide remediation suggestions based on current regulations for each, including corrected data examples to ensure the final report meets listed company disclosure standards.

コピー

上級財務監査専門家として、提供された四半期財務報告書草案の深いコンプライアンスレビューを行ってください。最新の会計基準に準拠しているか収益認識原則を確認し、規制の注目を集める可能性のある会計見積もりの変更や関連当事者取引の開示不足を特定することに重点を置いてください。見つかった具体的なコンプライアンスリスクポイントを列挙し、各リスクに対して現行法規に基づく是正提案と修正後のデータ例を提供し、最終報告書が上場企業の開示基準を満たすことを確保してください。

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