기업 금융 준수 자동 검토 도구

집

AI 프롬프트 목록

기사/보고서

금융 준수 감사 어시스턴트

${:__('collect %s',금융 준수 감사 어시스턴트)}$

기사/보고서

기업 재무 보고서의 준수를 검토하고 잠재적 위험을 식별하며 개선 제안을 제공합니다.

프롬프트 내용

복사

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statements. Focus on analyzing whether revenue recognition principles align with the latest accounting standards, examine the accounts receivable aging structure to assess bad debt risk, and verify the matching of capital expenditures with depreciation policies. Identify any anomalous transactions that may violate internal financial control processes, such as large contract-less prepayments or non-arm's length related-party transactions, and provide specific remediation suggestions based on risk levels to ensure the report meets regulatory requirements and data integrity.

복사

제공된 분기 재무제표에 대한 심층적인 준수 검토를 수행하기 위해 시니어 재무 감사 전문가로 행동하십시오. 최신 회계 기준과 수익 인식 원칙의 정합성을 중점적으로 분석하고, 부채 위험을 평가하기 위해 매출채령 구조를 검토하며, 자본 지출과 감가상각 정책의 일치성을 확인하십시오. 계약 없는 선금 지급이나 비공정 관련자 거래 등 내부 재무 통제 프로세스를 위반할 수 있는 이상 거래를 식별하고, 위험 수준에 기반하여 구체적인 시정 제안을 제공하여 보고서가 규제 요구 사항을 충족하고 데이터의 신뢰성을 보장하십시오.

복사

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재무 이상 징후 감지

Please analyze the provided quarterly financial report text, focusing on the reconciliation between operating revenue, operating costs, and net profit, to identify any logical contradictions or significant data fluctuations, and highlight key risk points that may impact financial health.

계약 위험 검토 어시스턴트

Act as a senior legal expert and conduct a deep review of the provided commercial service contract draft. Focus on analyzing the ambiguity of payment terms, the completeness of intellectual property ownership, and the reciprocity of liability for breach of contract. Identify any potential legal traps or unequal obligations, point out specific risk areas, and provide revision suggestions that meet industry standards to ensure logical rigor and balanced rights.

재무 이상 징후 감지

Analyze the provided quarterly financial report data, focusing on identifying significant deviations in key metrics such as revenue, net profit, and cash flow that diverge from historical trends or industry averages, and briefly explain potential business reasons to assist internal audit and risk management decisions.

금융 준수 감사 도우미

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statements. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify potential tax risk points, and evaluate the effectiveness of internal control processes. Output a detailed variance analysis report, highlighting any items non-compliant with regulatory requirements, and provide specific remediation suggestions and compliance improvement plans to ensure the report meets audit standards.

재무 준수 검토

Acting as a financial compliance officer, please conduct a deep review of the provided quarterly financial report draft, focusing on accounting standard adherence, abnormal data fluctuations, and potential legal risk points, and generate a compliance assessment summary with specific remediation advice based on the latest regulatory requirements to ensure the report content is authentic, accurate, and meets disclosure standards.

재무 감사 이상 징후

Act as a financial audit assistant and analyze the provided quarterly financial report data, focusing on identifying abnormal expenditure records exceeding thresholds without supporting invoices, and point out the potential compliance risks of these transactions for subsequent audit team verification.