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财务风险预警
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基于历史数据识别异常交易模式，生成实时风险报告并推荐应对措施，助力企业规避潜在财务危机。
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Please analyze the company's bank statements and purchase invoices from the past twelve months, identify supplier accounts with abnormal amount fluctuations or sudden frequency increases, compare them with industry average payment terms to assess the risk of capital chain rupture, and finally output a brief report containing a list of high-risk accounts and specific rectification suggestions.
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请分析公司过去十二个月的银行流水与采购发票数据，识别出金额异常波动或频率突增的供应商账户，并对比行业平均账期判断是否存在资金链断裂风险，最后输出一份包含高风险账户列表及具体整改建议的简要报告。
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