Prompt de auditoria de conformidade financeira assistido por IA

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Artigo/Relatório

Revisão de conformidade financeira

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Artigo/Relatório

Use IA para identificar riscos potenciais de conformidade em relatórios financeiros trimestrais e gerar sugestões de correção.

Conteúdo do prompt

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Act as a senior financial audit expert to deeply analyze the provided quarterly financial report text of a listed company, focusing on identifying ambiguous expressions or logical loopholes in revenue recognition, related-party transaction disclosures, and contingent liability explanations that may violate current accounting standards or regulatory requirements, and provide specific rectification suggestions and compliance explanations for each identified risk point to ensure the final output is rigorous, objective, and meets professional audit standards.

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Atue como um especialista sênior em auditoria financeira para analisar profundamente o texto do relatório financeiro trimestral fornecido de uma empresa listada, focando na identificação de expressões ambíguas ou lacunas lógicas no reconhecimento de receitas, divulgação de transações com partes relacionadas e explicações sobre passivos contingentes que possam violar os padrões contábeis atuais ou requisitos regulatórios, e forneça sugestões de correção específicas e explicações de conformidade para cada ponto de risco identificado para garantir que o resultado final seja rigoroso, objetivo e esteja em conformidade com os padrões de auditoria profissional.

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