AIを活用した四半期レポートの異常値識別

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論文・レポート

財務異常検出

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論文・レポート

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。

プロンプト内容

コピー

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.

コピー

財務監査アシスタントとして、提供された四半期財務レポートデータを分析し、過去3四半期にわたる収益成長率、純利益率、キャッシュフロー状況などの主要財務指標を比較することに重点を置き、正常な変動範囲を2標準偏差以上逸脱する異常値や論理的矛盾を特定し、これらの異常について会計基準に基づいた簡潔な説明を提供し、潜在的なリスクやエラーを示してください。

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