AI輔助財務合規性審查提示詞

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財務合規審查

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文章/報告

針對上市公司季度財報，利用AI識別潛在合規風險並生成整改建議。

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複製

Act as a senior financial audit expert to deeply analyze the provided quarterly financial report text of a listed company, focusing on identifying ambiguous expressions or logical loopholes in revenue recognition, related-party transaction disclosures, and contingent liability explanations that may violate current accounting standards or regulatory requirements, and provide specific rectification suggestions and compliance explanations for each identified risk point to ensure the final output is rigorous, objective, and meets professional audit standards.

複製

請作為資深財務審計專家，深入分析提供的上市公司季度財務報告文本，重點識別其中關於收入確認、關聯交易披露及或有負債說明中可能違反現行會計準則或監管規定的模糊表述或邏輯漏洞，並針對每個識別出的風險點提供具體的整改建議與合規解釋，確保最終輸出的報告語言嚴謹、客觀且符合專業審計標準。

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