Conformidade assistida por IA de relatórios trimestrais

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Revisão de conformidade do relatório trimestral

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Artigo/Relatório

Use a IA para auditar automaticamente os relatórios financeiros trimestrais, identificar riscos potenciais de conformidade e garantir a adesão aos mais recentes padrões contábeis e requisitos regulatórios.

Conteúdo do prompt

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Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report draft. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify any accounting estimate changes or off-balance-sheet liability disclosures that might attract regulatory scrutiny, and assess the deviation of key financial ratios from industry benchmarks. Point out all paragraphs non-compliant with current regulations, provide specific correction suggestions with justifications, and ensure the report meets all internal risk control and external regulatory standards before submission.

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Atue como um especialista sênior em auditoria financeira para realizar uma revisão profunda de conformidade do rascunho do relatório financeiro trimestral fornecido. Concentre-se em verificar se os princípios de reconhecimento de receita estão alinhados com os mais recentes padrões contábeis, identifique quaisquer alterações nas estimativas contábeis ou omissão de divulgação de passivos fora do balanço que possam atrair a atenção dos reguladores e avalie o desvio das principais ratios financeiras em relação aos benchmarks do setor. Aponte todos os parágrafos não conformes com a regulamentação vigente, forneça sugestões de correção específicas com justificativas e garanta que o relatório atenda a todos os padrões de controle de riscos internos e regulamentos externos antes da submissão.

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