Prompt de Auditoria Financeira Empresarial

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Lista de Prompts de IA

Artigo/Relatório

Assistente de Auditoria Financeira

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Artigo/Relatório

Orienta a IA a identificar riscos potenciais e gerar relatórios de auditoria preliminares para auditorias financeiras anuais.

Conteúdo do prompt

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Act as a senior financial audit expert. Based on the provided annual financial statements, focus on reviewing accounts receivable turnover, inventory write-down provisions, and large abnormal transactions to identify potential financial fraud risks or compliance loopholes. Output a clear, logically rigorous preliminary audit findings report that includes risk level assessment, specific case citations, and improvement suggestions, ensuring the language is professional and complies with international auditing standards.

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Atue como um especialista sênior em auditoria financeira. Com base nos demonstrativos financeiros anuais fornecidos, concentre-se na revisão da rotação de contas a receber, nas provisões para depreciação de estoques e em transações anômalas de grande porte para identificar possíveis riscos de fraude financeira ou lacunas de conformidade. Gere um relatório preliminar de descobertas de auditoria claro e rigoroso, que inclua a avaliação do nível de risco, citações de casos específicos e sugestões de melhoria, garantindo que a linguagem seja profissional e esteja em conformidade com as normas de auditoria internacionais.

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