Ferramenta de IA para Auditoria de Relatórios Financeiros

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Artigo/Relatório

Revisão de Conformidade Financeira

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Artigo/Relatório

Um prompt automatizado para analistas financeiros para auditar relatórios trimestrais por desvios de normas contábeis e anomalias de dados.

Conteúdo do prompt

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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.

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Atue como um especialista sênior em auditoria financeira para revisar a conformidade do rascunho do relatório financeiro trimestral fornecido. Concentre-se em verificar se o momento do reconhecimento de receita está alinhado com as normas contábeis mais recentes, identifique riscos potenciais de erro no balanço patrimonial e avalie a integridade das notas explicativas. Aponte qualquer item não conforme com GAAP ou IFRS e forneça sugestões de correção específicas para garantir que o relatório atenda aos requisitos regulatórios e mantenha a consistência lógica antes da submissão.

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Comentários (1)

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PaulBrown

27 de Setembro de 2026 à34 17:26:34 WEST

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。

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