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审计摘要。

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Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report text for a listed company. Focus on analyzing whether revenue recognition principles comply with the latest accounting standards, identifying any abnormal transaction records or missing related-party disclosures, and assessing if the Management's Discussion and Analysis section contains misleading statements. Output a structured audit summary containing key risk points, specific regulatory citations, and remediation suggestions, ensuring all conclusions are supported by the original text.

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请扮演资深财务审计专家，对提供的上市公司季度财务报告文本进行深度合规性审查。重点分析收入确认原则是否符合最新会计准则，识别任何异常的交易记录或关联方披露缺失，并评估管理层讨论与分析部分是否存在误导性陈述。请输出包含关键风险点、具体违规条款引用及整改建议的结构化审计摘要，确保所有结论均有原文依据支撑。

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