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Engagement Letter For Preparation Of Financial Statements
"I need an Engagement Letter For Preparation Of Financial Statements for my Singapore-based technology startup, with special emphasis on SFRS for Small Entities compliance and including additional advisory services for our planned Series A funding in March 2025."
1. Addressee Details: Full name and address of the client entity including date and reference number
2. Scope of Services: Detailed description of financial statement preparation services to be provided, including applicable accounting standards and reporting periods
3. Professional Standards Reference: Statement of applicable professional standards being followed, including SSRS 4410 and relevant SFRS requirements
4. Management Responsibilities: Clear outline of client's responsibilities including provision of accurate information, internal controls, and compliance with applicable laws
5. Our Responsibilities: Detailed description of the firm's responsibilities in preparing the financial statements and limitations of the engagement
6. Fee Structure: Details of fees, payment terms, billing arrangements and basis for fee calculations
7. Confidentiality Commitment: Statement regarding confidentiality obligations and compliance with PDPA requirements
8. Acknowledgment: Signature blocks for client acceptance and acknowledgment of terms
1. Additional Services: Description of any additional services beyond basic financial statement preparation, such as advisory services or specific regulatory reporting
2. Specific Regulatory Requirements: Reference to specific regulatory frameworks for regulated industries or listed companies
3. Third Party Access: Terms regarding sharing of information with third parties or regulators when required
4. Limitation of Liability: Specific clauses limiting the firm's liability where permitted by law
1. Fee Schedule: Detailed breakdown of fees, charging structure, and payment terms
2. Service Timeline: Expected timeline for service delivery and key milestones for the engagement
3. Required Information List: Comprehensive list of documents and information required from client for financial statement preparation
4. Standard Terms and Conditions: Detailed terms and conditions governing the engagement relationship
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