企业财务合规性自动审查工具

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公司职能

财务合规审计助手

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公司职能

针对企业财务部门，提供基于具体业务场景的合规性审查提示词，确保财务流程符合法规要求。

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Act as an enterprise financial compliance expert and review the monthly accounts receivable reconciliation process for a mid-sized manufacturing company. Focus on identifying unauthorized sales return records, consistency between invoice amounts and contract terms, and customer accounts with balances overdue by more than 90 days. Identify potential revenue recognition risks and provide specific remediation suggestions to ensure all operations comply with local accounting standards and anti-fraud regulations. Finally, output a concise report containing risk levels, specific case analyses, and improvement measures.

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请作为企业财务合规专家，针对一家中型制造企业的月度应收账款对账流程进行审查。重点检查是否存在未授权的销售退回记录、发票金额与合同条款的一致性，以及长期挂账超过90天的客户账户。请识别潜在的收入确认风险点，并给出具体的整改建议，确保所有操作符合当地会计准则和反欺诈法规，最终输出一份包含风险等级、具体案例分析和改进措施的简明报告。

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