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利用AI自动化审核季度财务报告,识别潜在合规风险与数据异常,确保符合会计准则。
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Act as a financial analyst and conduct a deep compliance review of the provided quarterly financial statements, focusing on identifying potential risks in revenue recognition, asset impairment, and related-party transaction disclosures, while flagging any data anomalies that do not align with current accounting standards, and finally outputting a compliance assessment summary with specific corrective recommendations.
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作为财务分析师,请对提供的季度财务报表进行深度合规性审查,重点识别收入确认、资产减值及关联交易披露中的潜在风险点,并指出任何不符合现行会计准则的数据异常,最终输出一份包含具体修正建议的合规性评估摘要。
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