The Final Analytical Review is a crucial document in the Malaysian financial reporting and audit landscape, typically prepared at the conclusion of an audit or review engagement. This document serves as a comprehensive analytical tool that evaluates a company's financial performance, position, and cash flows through various analytical procedures and professional judgment. It is required to comply with Malaysian Financial Reporting Standards (MFRS) and guidelines issued by the Malaysian Institute of Accountants (MIA). The Final Analytical Review includes detailed analysis of financial ratios, trends, and variances, supported by management explanations and relevant supporting documentation. This document is particularly important for identifying unusual fluctuations, assessing business risks, and forming conclusions about the overall financial health of an entity within the Malaysian regulatory framework.
Create a bespoke document in minutes, or upload and review your own.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Get your first 2 documents free
Your data doesn't train Genie's AI
You keep IP ownership of your information
Key Requirements PROMPT example:
Final Analytical Review
"I need a Final Analytical Review document for a Malaysian manufacturing company's Q1 2025 financial statements, focusing on operational efficiency ratios and including specific analysis of raw material cost variances."
1. Executive Summary: High-level overview of the key findings, conclusions, and significant matters identified during the analytical review
2. Engagement Information: Details of the engagement, including client information, period under review, and scope of work
3. Analytical Procedures Performed: Description of the analytical procedures, methodologies, and techniques used in the review
4. Financial Statement Analysis: Detailed analysis of financial statements, including ratio analysis, trend analysis, and comparative studies
5. Key Findings and Observations: Significant findings, anomalies, and observations identified during the review
6. Risk Assessment: Evaluation of identified risks and their potential impact on the financial statements
7. Conclusion: Overall conclusion based on the analytical procedures performed and findings identified
8. Management Representations: Documentation of key representations made by management during the review process
1. Industry Analysis: Analysis of industry-specific factors and benchmarks when the entity operates in a specialized sector
2. Group Structure Analysis: Analysis of group relationships and transactions when reviewing a company with subsidiaries or complex group structure
3. Regulatory Compliance Review: Specific section for regulated industries to address compliance with industry-specific regulations
4. Going Concern Assessment: Detailed analysis of going concern considerations when there are identified risks or concerns
5. Internal Control Observations: Commentary on internal control matters identified during the review process
6. Follow-up on Previous Review Points: Analysis of actions taken on previous review findings when this is a recurring engagement
1. Schedule A - Ratio Analysis: Detailed calculations and analysis of key financial ratios
2. Schedule B - Trend Analysis: Multi-period trend analysis of key financial metrics
3. Schedule C - Variance Analysis: Analysis of significant variances in financial statement items
4. Schedule D - Analytical Procedures Working Papers: Supporting calculations and documentation for analytical procedures performed
5. Appendix 1 - Data Sources: List of information sources and documents used in the review
6. Appendix 2 - Key Assumptions: Documentation of key assumptions made during the analytical review
7. Appendix 3 - Management Comments: Detailed management responses to significant findings
8. Appendix 4 - Technical References: Reference to relevant accounting standards and technical guidance applied
Authors
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Manufacturing
Real Estate
Technology
Healthcare
Retail
Energy
Telecommunications
Construction
Education
Professional Services
Transportation and Logistics
Relevant Teams
Finance
Internal Audit
External Audit
Risk Management
Compliance
Treasury
Financial Planning & Analysis
Corporate Governance
Financial Reporting
Management Accounting
Relevant Roles
Chief Financial Officer
Financial Controller
Audit Partner
Audit Manager
Senior Auditor
Financial Analyst
Internal Audit Manager
Risk Manager
Compliance Officer
Financial Planning Manager
Treasury Manager
Accountant
Finance Director
Corporate Controller
Find the exact document you need
Third Party Confirmation Audit
Malaysian law-governed agreement for conducting third-party confirmation audits, establishing audit scope and compliance requirements.
find out more
Vouching And Tracing Audit
A Malaysian law-governed agreement for conducting detailed vouching and tracing audit services, outlining audit procedures, responsibilities, and deliverables.
find out more
Planning Analytics Audit
A Malaysian law-governed agreement for conducting Planning Analytics Audit services, including scope, methodology, and compliance requirements.
find out more
Audit Cash Confirmation
A Malaysian-compliant audit document used to obtain independent confirmation of cash balances and banking arrangements from financial institutions during external audits.
find out more
Surprise Cash Count Audit Report
A Malaysian compliance document recording the results of an unannounced cash count audit, verifying physical cash against recorded balances in accordance with local financial regulations.
find out more
Internal Audit Test Plan
A Malaysian law-compliant internal audit testing framework document that outlines comprehensive audit procedures and control evaluation methodologies.
find out more
Internal Audit Test Of Controls
A Malaysian-compliant framework for internal audit control testing that aligns with local regulations and international standards.
find out more
Internal Audit Test
A Malaysian-compliant internal audit testing framework for systematic evaluation of internal controls and risk management processes.
find out more
Financial Analytical Review
A Malaysian law-governed financial analytical review document providing comprehensive analysis of organizational financial health and regulatory compliance.
find out more
Final Analytical Review
A comprehensive analytical review document prepared under Malaysian accounting standards that evaluates a company's financial position and performance through detailed financial analysis and professional judgment.
find out more
Factual Findings Audit Report
A Malaysian-compliant audit report providing specific factual findings based on agreed-upon procedures without expressing opinions or conclusions.
find out more
Checking Vouching And Audit Report
A formal audit report prepared under Malaysian law documenting the results of checking and vouching procedures performed on financial records and supporting documents.
find out more
Audit Test Plan
A strategic planning document for audit engagements in Malaysia, outlining testing procedures and methodologies in compliance with Malaysian regulatory requirements.
find out more
Audit Test Of Details
A Malaysian-compliant audit working paper documenting detailed substantive testing procedures and results for specific financial statement components.
find out more
Audit Program For Inventories
A structured audit program for conducting inventory audits in Malaysia, aligned with local regulations and international auditing standards.
find out more
Audit Of Petty Cash
A Malaysian-compliant audit document for evaluating petty cash management procedures and controls, aligned with local financial regulations and international auditing standards.
find out more
Audit Of Inventory And Warehousing Cycle
A Malaysian law-governed agreement for professional audit services focusing on inventory and warehousing operations, ensuring compliance with local accounting and auditing standards.
find out more
Audit Of Cash And Bank Balances
A Malaysian-compliant audit program for examining cash and bank balances, aligned with local regulations and international auditing standards.
find out more
Audit Assertions For Payroll
A formal document containing assertions validating payroll compliance with Malaysian employment and tax regulations, supporting internal control and audit requirements.
find out more
Audit Assertions For Cash
A comprehensive guide for cash audit assertions and procedures under Malaysian jurisdiction, aligned with MFRS and ISA standards.
find out more
Analytical Test Audit
Malaysian law-governed agreement for conducting analytical test audits, ensuring compliance with national and international laboratory standards.
find out more
Cash Count Audit Report
A Malaysian regulatory-compliant document that records and verifies physical cash counts, reconciliation, and control measures in accordance with local financial standards.
find out more
Download our whitepaper on the future of AI in Legal
By providing your email address you are consenting to our Privacy Notice.
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
Our bank-grade security infrastructure undergoes regular external audits
We are ISO27001 certified, so your data is secure
Organizational security
You retain IP ownership of your documents
You have full control over your data and who gets to see it
Innovation in privacy:
Genie partnered with the Computational Privacy Department at Imperial College London
Together, we ran a £1 million research project on privacy and anonymity in legal contracts
Want to know more?
Visit our for more details and real-time security updates.
Read our Privacy Policy.