재무 보고서 감사를 위한 AI 도구

집

AI 프롬프트 목록

기사/보고서

재무 준수 검토

${:__('collect %s',재무 준수 검토)}$

기사/보고서

회계 기준 편차 및 데이터 이상에 대해 분기 보고서를 감사하기 위한 재무 분석가를 위한 자동화된 프롬프트.

프롬프트 내용

복사

Act as a senior financial audit expert to review the provided draft of the quarterly financial report for compliance. Focus on verifying if revenue recognition timing aligns with the latest accounting standards, identifying potential misstatement risks in the balance sheet, and assessing the completeness of footnote disclosures. Point out any items non-compliant with GAAP or IFRS and provide specific correction suggestions to ensure the report meets regulatory requirements and maintains logical consistency before submission.

복사

제공된 분기 재무 보고서 초안의 준수를 검토하기 위해 시니어 재무 감사 전문가 역할을 수행하십시오. 최신 회계 기준과 수익 인식 시점이 일치하는지 확인하고, 대차대조표의 잠재적 오류 위험을 식별하며, 주석 공시의 완전성을 평가하는 데 중점을 두십시오. GAAP 또는 IFRS를 준수하지 않는 항목을 지적하고, 제출 전에 규제 요구 사항을 충족하고 논리적 일관성을 유지하도록 구체적인 수정 제안을 제공하십시오.

복사

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의견 (1)

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제출하다

PaulBrown

2026년 9월 28일 오전 1시 26분 34초 GMT+09:00

このFinancial Compliance Reviewの提示词、会計監査の専門家として四半期報告書のコンプライアンスを確認するよう指示していて、収益認識やバランスシートのリスク、注記の完全性に焦点を当てているのが良いですね。GAAPやIFRSへの準拠を求めている点も実用的です。ただ、具体的な数値や文書がないと出力が抽象的になりそうなので、サンプルデータがあればもっと使いやすそうです。

추천

계약 위험 검토 어시스턴트

Act as a senior legal expert to conduct an in-depth review of the provided commercial contract text, focusing on identifying potential legal risks, ambiguous clauses, and compliance issues, and generate a detailed risk assessment report containing specific risk points, modification suggestions, and legal basis.

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.

금융 준수 감사 도우미

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.

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.