Revisão de conformidade financeira assistida por IA

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Artigo/Relatório

Auditoria de conformidade financeira

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Artigo/Relatório

Use IA para auditar automaticamente relatórios financeiros trimestrais, identificar riscos potenciais de conformidade e anomalias de dados, e gerar relatórios detalhados com sugestões de remediação.

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 comply with the latest accounting standards and identify any accounting estimate changes or missing related-party transaction disclosures that might attract regulatory attention. List specific compliance risk points found and provide remediation suggestions based on current regulations for each, including corrected data examples to ensure the final report meets listed company disclosure standards.

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Atue como um especialista sênior em auditoria financeira para realizar uma revisão abrangente de conformidade do rascunho do relatório financeiro trimestral fornecido. Concentre-se em verificar o princípio de reconhecimento de receitas de acordo com as normas contábeis mais recentes e identifique qualquer alteração nas estimativas contábeis ou falta de divulgação de transações entre partes relacionadas que possa atrair a atenção dos reguladores. Liste os pontos específicos de risco de conformidade encontrados no relatório e forneça sugestões de remediação baseadas na regulamentação vigente para cada risco, incluindo exemplos de dados corrigidos, para garantir que o relatório final esteja em conformidade com os padrões de divulgação de empresas listadas.

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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 whether revenue recognition principles comply with the latest accounting standards, identify any accounting estimate changes or abnormal transactions that might attract regulatory attention, and assess the effectiveness of internal controls in the financial reporting process. Output a structured review opinion containing specific risk points, relevant regulatory basis, and actionable rectification suggestions, ensuring the report meets listed company information disclosure requirements.

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