Risks
mangesh d hankare
6
会話
Identifies potential risks in accounting and auditing processes
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ChatGPT ボット
ChatGPT テクノロジーを搭載したカスタム ボット。通常のChatGPTとは異なる動作をする可能性があります。
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作成者 mangesh d hankare
サードパーティ開発者
これらのプロンプトを試してください
例をクリックして会話を開始します。
- What are the risks of not having segregation of duties?
- How can lack of reconciliation impact financial reporting?
- Identify risks in cash handling without proper controls
- Explain the risks of not conducting regular audits
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