企業財務合規性自動審查工具

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公司職能

財務合規審計助手

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公司職能

針對企業財務部門，提供基於具體業務場景的合規性審查提示詞，確保財務流程符合法規要求。

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複製

Act as an enterprise financial compliance expert and review the monthly accounts receivable reconciliation process for a mid-sized manufacturing company. Focus on identifying unauthorized sales return records, consistency between invoice amounts and contract terms, and customer accounts with balances overdue by more than 90 days. Identify potential revenue recognition risks and provide specific remediation suggestions to ensure all operations comply with local accounting standards and anti-fraud regulations. Finally, output a concise report containing risk levels, specific case analyses, and improvement measures.

複製

請作為企業財務合規專家，針對一家中型製造企業的月度應收賬款對賬流程進行審查。重點檢查是否存在未授權的銷售退回記錄、發票金額與合同條款的一致性，以及長期掛賬超過90天的客戶賬戶。請識別潛在的收入確認風險點，並給出具體的整改建議，確保所有操作符合當地會計準則和反欺詐法規，最終輸出一份包含風險等級、具體案例分析和改進措施的簡明報告。

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