AI辅助财报合规性审查提示词

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财报合规审查

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文章/报告

针对上市公司季度财报，利用AI识别潜在合规风险并生成整改建议。

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Act as a senior financial audit expert to deeply analyze the provided quarterly financial report text of a listed company, focusing on identifying ambiguous expressions or logical loopholes in revenue recognition, related-party transaction disclosures, and contingent liability explanations that may violate current accounting standards or regulatory requirements, and provide specific rectification suggestions and compliance explanations for each identified risk point to ensure the final output is rigorous, objective, and meets professional audit standards.

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请作为资深财务审计专家，深入分析提供的上市公司季度财务报告文本，重点识别其中关于收入确认、关联交易披露及或有负债说明中可能违反现行会计准则或监管规定的模糊表述或逻辑漏洞，并针对每个识别出的风险点提供具体的整改建议与合规解释，确保最终输出的报告语言严谨、客观且符合专业审计标准。

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