기업 금융 준수 자동 검토 도구

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AI 프롬프트 목록

기사/보고서

금융 준수 감사 도우미

${:__('collect %s',금융 준수 감사 도우미)}$

기사/보고서

기업 재무 보고서의 준수성 검토 시나리오에 대해 AI가 구체적인 감사 작업을 수행하도록 안내하는 프롬프트를 생성합니다.

프롬프트 내용

복사

Act as a senior financial audit expert and review the provided quarterly financial statements for compliance. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify potential risks of undisclosed related-party transactions, and assess the match between cash flow and net profit. Based on the provided data, point out any anomalies that do not meet internal risk control standards or external regulatory requirements, and provide correction suggestions to ensure the report accurately reflects the company's operational status without significant misstatement risks.

복사

당신은 시니어 재무 감사 전문가로서 제공된 분기 재무제표의 준수성을 검토하십시오. 수익 인식 원칙이 최신 회계 기준을 준수하는지 확인하고, 미공개 관련 당사자 간 거래의 잠재적 위험을 식별하며, 현금 흐름과 순이익의 일치성을 평가하십시오. 제공된 데이터를 기반으로 내부 위험 관리 기준이나 외부 규제 요구사항을 충족하지 않는 이상 항목을 지적하고, 보고서가 중대한 오류 위험 없이 기업의 경영 상황을 정확하게 반영하도록 수정 제안을 제공하십시오.

복사

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재무 컴플라이언스 검토

Act as a senior financial audit expert and review the provided draft of a listed company's quarterly financial report for compliance. Focus on checking revenue recognition, asset impairment, and related-party transaction disclosures against the latest accounting standards, identify potential legal risks and data inconsistencies, and output a compliance assessment report with specific revision suggestions to ensure the final disclosure meets regulatory requirements.

계약 리스크 검토 어시스턴트

Act as a senior corporate legal expert and conduct a deep compliance review of the provided commercial service contract draft. Focus on analyzing whether payment terms have clear milestones, the reciprocity of liability for breach, and the clarity of intellectual property ownership. Identify any potential legal loopholes or ambiguous expressions based on current laws and industry best practices. Point out potential risk points clause by clause, provide specific revision suggestions and optimized clause expressions, and finally output a structured risk assessment summary to help non-legal business personnel quickly understand core risks.

계약 위험 검토 어시스턴트

Act as a senior legal consultant and conduct a deep review of the provided commercial service contract draft. Focus on analyzing the reasonableness of payment terms, the clarity of intellectual property ownership, the symmetry of liability for breach of contract, and the enforceability of dispute resolution mechanisms. Identify any potential legal loopholes or ambiguous expressions, and provide specific revision suggestions and legal basis for each risk point. Finally, output a structured risk assessment report to ensure the contract complies with the latest laws and regulations and protects our core interests.

계약 리스크 검토 어시스턴트

Act as a senior corporate legal counsel to conduct a deep compliance review of the provided standard commercial procurement contract. Focus on identifying potential legal risks regarding payment terms, liability definitions, intellectual property ownership, and dispute resolution mechanisms. Based on the latest civil code and relevant judicial interpretations, point out vague or unfair clauses that may harm the buyer's interests. Finally, output revision suggestions in a clear structured list, including original clause citations, risk level assessments, and specific revised text suggestions, ensuring the language is rigorous and aligns with business conventions.

계약 리스크 검토 어시스턴트

Act as a senior legal expert and conduct a deep review of the provided commercial contract text. Focus on analyzing payment terms, liability for breach, intellectual property ownership, and dispute resolution mechanisms to identify potential legal loopholes, ambiguous expressions, or clauses non-compliant with the latest regulations. Based on specific business scenarios, point out high-risk areas and provide revision suggestions, ultimately outputting a structured risk assessment report containing risk levels, clause citations, and optimization plans.

재무 이상 징후 감지

Please analyze the provided corporate monthly financial dataset, focusing on reviewing transaction records from the past twelve months to identify and flag any transactions where the amount, frequency, or payee significantly deviates from historical seasonal baselines, while excluding known seasonal fluctuations, and finally output a detailed list containing transaction IDs, deviation magnitudes, and potential risk levels for subsequent internal audit review.