企業財報合規性AI審查工具

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財務合規審查助手

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文章/報告

專為財務分析師設計的自動化報告審查提示詞，聚焦於識別會計準則偏差與數據異常。

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複製

Act as a senior financial audit expert to review the provided draft of the quarterly financial report for compliance. Focus on verifying if revenue recognition timing aligns with the latest accounting standards, identifying potential misstatement risks in the balance sheet, and assessing the completeness of footnote disclosures. Point out any items non-compliant with GAAP or IFRS and provide specific correction suggestions to ensure the report meets regulatory requirements and maintains logical consistency before submission.

複製

請扮演資深財務審計專家，對提供的季度財務報告草稿進行合規性審查。重點檢查收入確認時點是否符合最新會計準則，識別資產負債表中的潛在錯報風險，並評估附註披露的完整性。請指出任何不符合GAAP或IFRS的條目，並提供具體的修正建議，確保報告在提交前滿足監管要求且數據邏輯自洽。

複製

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PaulBrown

2026-09-28 00:26:34

このFinancial Compliance Reviewの提示词、会計監査の専門家として四半期報告書のコンプライアンスを確認するよう指示していて、収益認識やバランスシートのリスク、注記の完全性に焦点を当てているのが良いですね。GAAPやIFRSへの準拠を求めている点も実用的です。ただ、具体的な数値や文書がないと出力が抽象的になりそうなので、サンプルデータがあればもっと使いやすそうです。

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