企業財務コンプライアンス自動審査ツール

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財務コンプライアンス監査アシスタント

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論文・レポート

月次財務諸表のコンプライアンスを審査し、潜在的なリスクを特定して是正提案を生成します。

プロンプト内容

コピー

Act as an enterprise financial compliance officer to conduct a deep review of the provided monthly financial statement data, focusing on identifying abnormal entries that violate accounting standards or internal risk control regulations, such as improper revenue recognition timing, incorrect expense classification, or undisclosed related-party transactions, and generate a concise audit report based on the latest regulations that includes specific risk points, affected amounts, and remediation suggestions, ensuring the report is professional in language and clear in logic.

コピー

企業の財務コンプライアンス担当者として、提供された月次財務諸表データを深く審査し、収益認識の時期不適切、費用分類の誤り、または開示されていない関連当事者取引など、会計基準または内部リスク管理規定に違反する異常な項目を特定することに重点を置き、最新の規制に基づき、具体的なリスクポイント、影響金額、および是正提案を含む簡潔な監査報告書を生成してください。

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