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論文・レポート

財務監査アシスタント

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論文・レポート

四半期報告書の数値異常やコンプライアンスリスクを迅速に特定するための財務アナリスト向けAIプロンプト。

プロンプト内容

コピー

Act as a senior financial audit expert to conduct a deep review of the provided quarterly financial statement data. Focus on identifying numerical anomalies in revenue recognition, cost carryover, and cash flow items, such as drastic year-over-year or quarter-over-quarter fluctuations or ratios inconsistent with industry norms. Additionally, verify if key accounting policy changes are adequately disclosed in the notes and assess their specific impact on net profit. Output a concise report containing descriptions of anomalies, potential risk levels, and suggested verification directions, ensuring all conclusions are data-backed and compliant with accounting standards.

コピー

シニア財務監査専門家として、提供された四半期財務諸表データを深くレビューしてください。収益認識、コスト繰越、キャッシュフロー項目における数値異常、例えば年々または四半期ごとの劇的な変動や業界の慣例と一致しない比率の特定に焦点を当ててください。さらに、主要な会計方針の変更が注記で十分に開示されているか確認し、純利益への具体的な影響を評価してください。異常項目の説明、潜在的なリスクレベル、および推奨される検証方向を含む簡潔なレポートを出力し、すべての結論がデータに基づき会計基準に準拠していることを確保してください。

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