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 de sugestões de correção.

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 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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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 o princípio de reconhecimento de receita está em conformidade com as mais recentes normas contábeis, identifique quaisquer alterações nas estimativas contábeis ou transações anômalas que possam atrair a atenção dos reguladores, e avalie a eficácia dos controles internos no processo de relatórios financeiros. Gere um parecer de revisão estruturado contendo pontos de risco específicos, base regulatória relevante e sugestões de correção aplicáveis, garantindo que o relatório atenda aos requisitos de divulgação de informações das 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 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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