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財務コンプライアンス審査
論文・レポート
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2
財務アナリスト向けに、コンプライアンスを審査し、リスクを特定して構造化された要約を生成するプロンプト。
プロンプト内容
コピー
コピー
Act as a senior financial audit expert and conduct a deep compliance review of the provided quarterly financial report text. Focus on identifying potential risks in revenue recognition, asset impairment, and related-party transaction disclosures, and generate a concise risk summary report based on current accounting standards to ensure all key data aligns with regulatory requirements.
コピー
シニア財務監査专家として、提供された四半期財務報告書のテキストに対して深いコンプライアンス審査を行ってください。収益認識、資産減損、および関連当事者との取引開示における潜在的なリスクの特定に重点を置き、現在の会計基準に基づいて簡潔なリスク要約レポートを生成し、すべての主要データが規制要件と一致していることを確認してください。
コピー
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