The Final Analytical Review is a critical document used in Singapore's corporate environment to provide a detailed assessment of an organization's financial position and performance. It serves as a key component of the audit process and management's decision-making toolkit. The document combines quantitative analysis with qualitative insights, incorporating requirements from Singapore's regulatory framework, including ACRA guidelines and SSA standards. This review is particularly important for identifying significant trends, unusual fluctuations, and potential risks, while ensuring compliance with local reporting requirements and accounting standards.
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Key Requirements PROMPT example:
Final Analytical Review
"Need a Final Analytical Review for a Singapore-based fintech startup preparing for Series B funding, focusing on financial performance trends over the past three years and including detailed analysis of our payment processing division's growth metrics by March 2025."
1. Executive Summary: High-level overview of key findings, significant matters, and main conclusions from the analytical review
2. Scope of Review: Detailed outline of the review period, areas covered, methodology used, and any limitations encountered
3. Financial Statement Analysis: Comprehensive analysis of balance sheet, income statement, and cash flow statement items
4. Key Performance Indicators: Analysis of critical financial and operational metrics that indicate company performance
5. Trend Analysis: Historical comparison and analysis of financial data over multiple periods to identify patterns
6. Variance Analysis: Investigation and explanation of significant variations from expected or budgeted figures
7. Risk Assessment: Evaluation of key business and financial risks identified during the review
8. Conclusions and Recommendations: Summary of findings and specific actionable recommendations based on the analysis
1. Industry Comparison: Comparative analysis with industry peers and benchmarks (included when relevant peer data is available)
2. Segment Analysis: Detailed review of different business segments' performance (for companies with multiple business units)
3. Special Considerations: Analysis of unusual transactions, one-off events, or special circumstances affecting the financial statements
4. Going Concern Assessment: Evaluation of the entity's ability to continue operations (included when there are continuity concerns)
5. Regulatory Compliance Review: Assessment of compliance with relevant regulations (for heavily regulated industries)
6. Foreign Exchange Impact Analysis: Analysis of foreign currency effects on financial performance (for companies with significant foreign operations)
1. Financial Ratio Analysis Schedule: Detailed calculations and analysis of key financial ratios including liquidity, profitability, and efficiency metrics
2. Variance Analysis Schedule: Detailed schedule showing variances between actual and budgeted figures with explanations
3. Trend Analysis Charts and Graphs: Visual representations of key financial trends and patterns over multiple periods
4. Key Assumptions Schedule: Documentation of all significant assumptions used in the analytical review
5. Working Papers Reference Schedule: Index of supporting documentation and working papers referenced in the review
6. Risk Assessment Matrix: Detailed matrix showing identified risks, their potential impact, and likelihood
7. Industry Benchmarking Data: Comparative industry data and metrics used for analysis
8. Management Representations: Documentation of key representations received from management during the review
9. External Data Sources and References: List of external sources and references used in the analysis
10. Limitation of Scope Documentation: Details of any limitations encountered during the review and their impact on conclusions
Authors
Relevant legal definitions
Analytical Procedures
Materiality
Financial Statements
Key Performance Indicators (KPIs)
Comparative Financial Information
Expected Values
Variance Threshold
Significant Fluctuations
Working Papers
Management Representations
Professional Judgment
Reasonable Assurance
Risk Assessment
Substantive Procedures
Control Environment
Audit Evidence
Financial Ratios
Trend Analysis
Benchmark Data
Material Misstatement
Going Concern
Related Parties
Reporting Period
Review Scope
Engagement Team
Materiality
Financial Statements
Key Performance Indicators (KPIs)
Comparative Financial Information
Expected Values
Variance Threshold
Significant Fluctuations
Working Papers
Management Representations
Professional Judgment
Reasonable Assurance
Risk Assessment
Substantive Procedures
Control Environment
Audit Evidence
Financial Ratios
Trend Analysis
Benchmark Data
Material Misstatement
Going Concern
Related Parties
Reporting Period
Review Scope
Engagement Team
Clauses
Scope of Review
Responsibility and Authority
Confidentiality
Limitations of Review
Data Sources and Reliability
Professional Standards
Methodology
Risk Assessment
Documentation Requirements
Quality Control
Independence
Professional Judgment
Materiality Considerations
Representations and Warranties
Reliance on Information
Use and Distribution
Disclaimer
Regulatory Compliance
Professional Standards Adherence
Engagement Terms
Timeline and Deadlines
Review Process
Reporting Requirements
Communication Protocol
Data Protection
Responsibility and Authority
Confidentiality
Limitations of Review
Data Sources and Reliability
Professional Standards
Methodology
Risk Assessment
Documentation Requirements
Quality Control
Independence
Professional Judgment
Materiality Considerations
Representations and Warranties
Reliance on Information
Use and Distribution
Disclaimer
Regulatory Compliance
Professional Standards Adherence
Engagement Terms
Timeline and Deadlines
Review Process
Reporting Requirements
Communication Protocol
Data Protection
Relevant Industries
Relevant Teams
Relevant Roles
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