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針對企業年度財務審計場景，指導AI輔助識別異常交易並生成合規報告。
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複製
複製
Act as a senior financial auditor. Based on the provided quarterly financial statements, critically review the rationality of accounts receivable turnover and inventory write-down provisions. Identify potential revenue recognition risks and draft an audit summary report containing key findings, risk ratings, and remediation recommendations, ensuring logical rigor and compliance with current accounting standards.
複製
請扮演資深財務審計師，基於提供的企業季度財務報表數據，重點審查應收賬款周轉率與存貨跌價準備計提的合理性，識別潛在的收入確認風險點，並依據現行會計準則撰寫一份包含關鍵發現、風險評級及整改建議的審計摘要報告，確保邏輯嚴密且符合合規要求。
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