企业财务合规性自动审查工具

首页

AI 提示词列表

公司职能

财务合规审计助手

${:__('collect %s',财务合规审计助手)}$

公司职能

针对企业财务部门，生成用于自动化审查月度财务报表合规性的AI提示词，确保符合会计准则。

提示内容

复制

Act as a corporate financial audit expert to review the provided monthly financial statement data for compliance. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify potential tax risk points, and assess the effectiveness of internal control processes. Output a detailed review report including identified issues, risk level assessments, and specific remediation recommendations, ensuring all analysis is based on the provided data with rigorous logic.

复制

请作为企业财务审计专家，对提供的月度财务报表数据进行合规性审查。重点检查收入确认原则是否符合最新会计准则，识别潜在的税务风险点，并评估内部控制流程的有效性。请输出详细的审查报告，包括发现的问题、风险等级评估以及具体的整改建议，确保所有分析基于提供的数据且逻辑严密。

复制

分享点击复制链接

0/300

提交

推荐

合同风险审查助手

Please act as a senior corporate legal advisor and conduct an in-depth risk review of a B2B service procurement contract about to be signed. Focus on analyzing the payment term risks, ambiguous intellectual property ownership, and the symmetry of liability for breach of contract. If any clauses are found that could cause significant loss to the company, explain their potential harm in plain language and provide specific modification suggestions or alternative solutions to ensure the contract is enforceable while protecting the company's interests.

合同风险审查助手

Act as a senior corporate legal advisor to conduct a deep review of an upcoming B2B software service procurement contract. Focus on analyzing whether the advance payment ratio in payment terms is too high, whether intellectual property ownership is clearly defined, and whether liability for breach of contract is balanced. Identify any ambiguous expressions that could lead to financial loss or legal disputes for the company, and provide specific revision suggestions to ensure the contract meets corporate compliance standards and keeps risks under control.

合同风险审查助手

Act as a senior corporate legal counsel to conduct a deep review of a pending B2B service procurement contract. Focus on analyzing payment term risks, ambiguous intellectual property ownership, and the symmetry of liability clauses. If any hidden clauses potentially harming our interests are found, point them out clearly and provide specific revision suggestions. Maintain a professional and objective tone to ensure the final contract version is legally rigorous and balances the rights of both parties.

财务预测模型构建

Act as a senior financial analyst. Based on the provided sales data, fixed operating costs, and seasonal fluctuation factors from the past 12 months, construct a dynamic cash flow forecasting model. Identify potential funding gaps in the next six months and propose specific financing or cost-reduction strategies for each identified gap. Finally, output a concise report containing key financial metrics and risk warnings.

合同风险审查助手

Act as a senior legal expert to review the provided commercial contract draft clause by clause, focusing on identifying potential legal risks and ambiguous expressions in payment terms, liability for breach, intellectual property ownership, and dispute resolution mechanisms, and provide specific revision suggestions and compliance explanations for each finding to ensure the contract meets the latest legal regulatory requirements.

合同风险审查助手

Act as a senior corporate legal expert and conduct a deep risk review of the provided commercial contract text. Focus on identifying key legal hazards such as vague payment terms, unequal liability for breach of contract, unclear intellectual property ownership, and missing definitions of force majeure. For each identified risk, provide specific clause revision suggestions or alternative solutions based on the Civil Code and relevant commercial practices. Output the risk level, original text citation, and optimized clause expression in a clear list format to ensure the final contract text protects company interests while remaining executable.