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審計摘要。

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複製

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report text for a listed company. Focus on analyzing whether revenue recognition principles comply with the latest accounting standards, identifying any abnormal transaction records or missing related-party disclosures, and assessing if the Management's Discussion and Analysis section contains misleading statements. Output a structured audit summary containing key risk points, specific regulatory citations, and remediation suggestions, ensuring all conclusions are supported by the original text.

複製

請扮演資深財務審計專家，對提供的上市公司季度財務報告文本進行深度合規性審查。重點分析收入確認原則是否符合最新會計準則，識別任何異常的交易記錄或關聯方披露缺失，並評估管理層討論與分析部分是否存在誤導性陳述。請輸出包含關鍵風險點、具體違規條款引用及整改建議的結構化審計摘要，確保所有結論均有原文依據支撐。

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