企業財務合規性自動化審計提示詞

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財務合規審計助手

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文章/報告

針對跨國企業財務報告的合規性審查場景，生成用於識別潛在違規風險並生成整改建議的AI指令。

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複製

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statements, focusing on identifying specific items violating International Financial Reporting Standards (IFRS) or local tax laws, such as improper revenue recognition timing, insufficient asset impairment provisions, or missing related-party transaction disclosures. Based on these findings, generate a structured risk assessment report that clearly defines the nature of the violations, their potential financial impact, and specific remediation steps, ensuring the language is professional and suitable for internal compliance meetings.

複製

請作為資深財務審計專家，對提供的季度財務報表數據進行深度合規性審查，重點識別違反國際財務報告準則（IFRS）或當地稅法的具體條目，如收入確認時點不當、資產減值準備不足或關聯交易披露缺失等風險點，並基於這些發現生成一份結構清晰的風險評估報告，明確指出違規性質、潛在財務影響及具體的整改操作步驟，確保報告語言專業嚴謹且可直接用於內部合規會議討論。

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