企业财报合规性AI审查工具

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财报合规审查助手

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文章/报告

专为财务分析师设计的自动化报告审查提示词，聚焦于识别会计准则偏差与数据异常。

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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.

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请扮演资深财务审计专家，对提供的季度财务报告草稿进行合规性审查。重点检查收入确认时点是否符合最新会计准则，识别资产负债表中的潜在错报风险，并评估附注披露的完整性。请指出任何不符合GAAP或IFRS的条目，并提供具体的修正建议，确保报告在提交前满足监管要求且数据逻辑自洽。

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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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