Analytical Review Of Financial Statements

Analytical Review Of Financial Statements Template for Singapore

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Key Requirements PROMPT example:

"Need an Analytical Review of Financial Statements for a Singapore-based fintech startup, focusing particularly on growth metrics and cash burn rate for potential Series B funding round in March 2025."

Document background

The Analytical Review of Financial Statements is a crucial financial analysis tool used in Singapore's business environment to evaluate a company's financial health and performance. This document is typically required when stakeholders need in-depth understanding of financial trends, when conducting due diligence, or as part of regular financial monitoring processes. The review complies with Singapore's Companies Act and ACRA guidelines, incorporating various analytical procedures to examine financial data, identify patterns, and highlight areas of concern. The document serves as a vital tool for decision-making, risk assessment, and compliance verification.

Suggested Sections

1. Executive Summary: Overview of key findings and significant matters identified during the review

2. Scope and Objectives: Definition of review parameters, timeframe, and intended outcomes

3. Methodology: Description of analytical procedures and techniques used in accordance with Singapore Standards on Auditing (SSA)

4. Financial Analysis: Detailed analysis of key financial metrics and trends, following SFRS requirements

5. Findings and Observations: Detailed presentation of analytical results and identified issues

6. Conclusions: Summary of key conclusions drawn from the analysis and recommendations

Optional Sections

1. Industry Comparison: Benchmarking against industry standards and peer companies in Singapore market

2. Risk Assessment: Evaluation of identified financial risks and compliance with MAS guidelines where applicable

3. Management Response: Client management's comments on findings and proposed action plans

Suggested Schedules

1. Ratio Analysis Schedule: Detailed calculations of financial ratios and performance metrics

2. Trend Analysis Charts: Visual representations of financial trends and key performance indicators

3. Supporting Calculations: Detailed workings and calculations supporting the analysis, prepared in accordance with SFRS

4. Data Sources: List of financial statements and other information sources used in the analysis

5. Limitations and Assumptions: Documentation of any limitations or key assumptions made during the analysis

Authors

Alex Denne

Head of Growth (Open Source Law) @ ��Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Financial Services
Manufacturing
Retail
Technology
Real Estate

Relevant Teams

Finance
Internal Audit
Risk Management
Treasury
Corporate Strategy
Compliance

Relevant Roles

Chief Financial Officer
Financial Controller
Financial Analyst
Auditor
Investment Manager
Risk Manager

Industries

Companies Act (Cap. 50): Primary legislation governing corporate entities in Singapore, including requirements for financial reporting, disclosure, and corporate governance

Accountants Act (Cap. 2): Regulates the accounting profession in Singapore and establishes the framework for professional accounting services

Securities and Futures Act (Cap. 289): Regulates financial markets and securities trading, including disclosure requirements for listed companies

Financial Advisers Act (Cap. 110): Governs the provision of financial advisory services, including analysis of financial statements for advisory purposes

Singapore Financial Reporting Standards (SFRS): Local accounting standards that provide the framework for financial reporting in Singapore

SFRS(I): Singapore's equivalent of International Financial Reporting Standards (IFRS), applicable to listed companies

Singapore Standards on Auditing (SSA): Professional standards for conducting audits and reviews of financial statements in Singapore

ACRA Requirements: Regulatory requirements set by the Accounting and Corporate Regulatory Authority for financial reporting and compliance

MAS Guidelines: Regulatory guidelines issued by the Monetary Authority of Singapore affecting financial reporting and analysis

SGX Listing Rules: Requirements for listed companies on the Singapore Exchange, including financial reporting obligations

ISCA Code of Professional Conduct and Ethics: Professional standards and ethical guidelines for chartered accountants in Singapore

ISCA Financial Reporting Practice Guidance: Practical guidance on financial reporting issues issued by the Institute of Singapore Chartered Accountants

Personal Data Protection Act 2012 (PDPA): Legislation governing the collection, use, and disclosure of personal data in financial reports and analysis

Corruption, Drug Trafficking and Other Serious Crimes Act: Anti-money laundering legislation that affects financial review and reporting requirements

Terrorism (Suppression of Financing) Act: Legislation requiring consideration of terrorism financing risks in financial analysis and reporting

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Authors

Alex Denne

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