厳選された高品質なAIプロンプト一覧

AIを活用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクを特定し、是正提案を生成します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report text. Focus on analyzing whether revenue recognition principles comply with the latest accounting standards, identify any accounting estimate changes or related-party transaction disclosure gaps that might attract regulatory attention, and provide specific remediation suggestions and explanations for identified potential compliance risks to ensure the report meets regulatory requirements.

このプロンプトは、監査シナリオにおいて、過去のデータと現在のレポートを比較することで、潜在的な財務不備やコンプライアンス違反を特定するようAIに指示します。

Act as a financial audit assistant and analyze the provided quarterly financial report data, focusing on comparing key financial indicators such as revenue growth rate, net profit margin, and cash flow status across the past three quarters to identify any abnormal values or logical contradictions that deviate from normal fluctuation ranges by more than two standard deviations, and provide a brief explanation based on accounting principles for these anomalies indicating their potential risks or errors.

AIを使用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクやデータ異常を特定し、会計基準への準拠を確保します。

Act as a senior financial audit expert and conduct a deep compliance review of the provided quarterly financial report draft. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify any anomalous data fluctuations or potential accounting estimate biases, and point out missing disclosures that might violate regulatory requirements. Provide specific revision suggestions to eliminate compliance risks, ensuring the report meets the highest standards of accuracy and transparency before submission.

四半期財務報告書を分析し、収益、コスト、現金流におけるコンプライアンスリスクとデータ異常を特定し、詳細な監査サマリーを生成します。

Act as a senior financial audit expert to deeply analyze the provided quarterly financial report data, focusing on verifying if revenue recognition timing complies with accounting standards, if cost allocation logic is consistent, and if cash flow matches net profit. Identify any anomalous values deviating from historical trends or industry standards, and draft a concise audit summary containing risk level assessments, descriptions of specific anomalies, and remediation suggestions, ensuring all conclusions are data-backed and professionally rigorous.

AIを使用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクとデータ異常を特定し、詳細な是正提案レポートを生成します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial statement data. Focus on analyzing the applicability of revenue recognition principles, the completeness of related-party transaction disclosures, and abnormal fluctuations in key financial ratios. Identify any potential risk points that may violate accounting standards or regulatory requirements, and provide specific remediation suggestions and explanations for the identified issues to ensure the report meets the latest financial regulatory requirements.

財務アナリスト向けに、生データから主要指標を抽出し構造化された四半期レポートサマリーを生成するAIプロンプト。効率と精度を向上。

Act as a senior financial analyst. Based on the provided raw quarterly financial data, extract core metrics such as revenue, net profit, cash flow, and key ratios. Write a concise and professional quarterly report summary that highlights the reasons for performance fluctuations and future trend predictions, ensuring objective language, accurate data, and compliance with listed company disclosure standards.

このプロンプトは、四半期財務報告書のコンプライアンス審査を行い、潜在的なリスクを特定し、是正助言を生成するようAIに指示します。

Act as a senior financial audit expert and conduct a compliance review on the provided quarterly financial report. Focus on verifying if revenue recognition principles align with the latest accounting standards, identify abnormal fluctuations in the balance sheet, and assess the match between cash flow and net profit. If potential compliance risks or data inconsistencies are found, clearly specify the relevant accounts and possible audit risks, and provide specific remediation advice based on current regulations. Finally, output a structured and logical review report ensuring all conclusions are data-supported and compliant with regulatory requirements.

AIを使用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクを特定し、是正提案を生成します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report draft. Focus on verifying whether revenue recognition principles comply with the latest accounting standards, identify any accounting estimate changes or missing related-party transaction disclosures that might attract regulatory attention, and provide specific remediation suggestions and compliance explanations for identified potential risks to ensure the report meets listing regulatory requirements.

AIを使用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクとデータ異常を特定し、是正助言レポートを生成します。

Act as a senior financial audit expert and conduct a deep compliance review of the provided quarterly financial statement data. Focus on analyzing whether revenue recognition principles comply with the latest accounting standards, identify abnormal fluctuations in the balance sheet, and check the matching between cash flow and the income statement. If any potential compliance risks or data inconsistencies are found, clearly specify the relevant accounts and amounts, and provide specific remediation suggestions and risk warnings based on current regulations. Finally, output a clear, structured, and logically sound compliance review summary.

四半期財務報告書の収益認識、コスト配分、キャッシュフロー内の論理的矛盾やデータ異常を自動識別し、コンプライアンス審査レポートを生成します。

Act as a senior financial audit expert to deeply analyze the provided quarterly financial statement data, focusing on verifying if revenue recognition timing complies with accounting standards, if cost allocation logic is consistent, and if cash flow matches net profit. Identify potential financial manipulation risks or calculation errors, and output a compliance review report containing specific anomalies, risk level assessments, and remediation suggestions, ensuring all conclusions are data-backed and comply with current financial regulations.

AIを使用して四半期財務報告書を自動的に監査し、潜在的なコンプライアンスリスクとデータ異常を特定し、詳細なレビューレポートを生成します。

Act as a senior financial audit expert to conduct a deep compliance review of the provided quarterly financial report text. Focus on analyzing whether revenue recognition principles comply with the latest accounting standards, identify abnormal fluctuations in the balance sheet, and assess the completeness of footnote disclosures. Point out any risk points that may attract regulatory attention, such as insufficient disclosure of related-party transactions or lack of basis for accounting estimate changes, and provide specific correction suggestions and compliance ratings to ensure the report meets listed company information disclosure regulations.

AIを使用して四半期財務報告書のコンプライアンスレビューを実施し、潜在的なリスクを特定し、改善提案を生成します。

Act as a senior financial audit expert to conduct a compliance review of the provided quarterly financial report draft. Focus on checking if revenue recognition principles comply with the latest accounting standards, identify any undisclosed related-party transactions or off-balance-sheet liabilities, and assess the reasons for abnormal fluctuations in key financial ratios. Finally, output a review report containing specific violations, risk levels, and rectification suggestions to ensure the report meets regulatory requirements and is logically sound.