A Management Representation Letter For Compilation Engagement is a crucial document in Singapore's financial reporting framework, required when businesses engage accountants to compile their financial statements. This document, compliant with SSRS 4410 and Singapore's Companies Act, provides written assurance from management about the accuracy and completeness of financial information provided. It's particularly relevant when companies need compiled financial statements but don't require an audit or review. The letter includes specific representations about accounting records, internal controls, and compliance with applicable financial reporting standards, serving as a key component in the compilation process.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership of your docs
1. Letter Header: Date, addressee details, engagement reference and formal opening
2. Purpose Statement: Clear statement of the compilation engagement purpose and scope of work
3. Management Responsibilities: Detailed acknowledgment of management's responsibility for financial information and its preparation
4. Financial Information Accuracy: Confirmation that all records, documentation and information provided are complete and accurate
5. Accounting Standards Compliance: Confirmation of compliance with Singapore Financial Reporting Standards and applicable frameworks
6. Internal Controls Statement: Confirmation of adequate internal control systems and their effectiveness
7. Closing and Signatures: Formal closing, date and authorized signatures of management representatives
1. Specific Material Transactions: Section addressing significant or unusual transactions that require specific representation
2. Group Structure Changes: Representations regarding any changes in corporate structure, acquisitions, or disposals
3. Going Concern Declarations: Specific representations about business continuity and going concern matters
4. Regulatory Compliance: Additional representations regarding compliance with specific regulatory requirements
1. Schedule A - Financial Statements: Complete set of compiled financial statements being represented
2. Schedule B - Significant Accounting Policies: Comprehensive list of key accounting policies applied in the financial statements
3. Schedule C - Related Party Transactions: Detailed schedule of all related party transactions and relationships
4. Schedule D - Subsequent Events: List of significant events occurring after the reporting date
5. Schedule E - Outstanding Matters: List of any unresolved items or pending matters requiring attention
Find the exact document you need
Management Representation Letter For Compilation Engagement
A formal management statement to accountants confirming financial information accuracy for compilation engagements under Singapore law.
Download
External Audit Engagement Letter
A Singapore-compliant engagement letter establishing terms between an audit firm and client for statutory audit services.
Download
Engagement Letter For Review Of Financial Statements
A Singapore-compliant engagement letter defining terms for financial statement review services under SSRE 2400.
Download
Agreed Upon Procedures Letter
A Singapore-compliant engagement letter specifying agreed-upon procedures to be performed by professional services firms under SSRS 4400.
Download
Engagement Letter For Preparation Of Financial Statements
A Singapore-compliant engagement letter outlining terms for professional financial statement preparation services.
Download
Expert Engagement Letter
A Singapore-compliant formal agreement defining the terms of engagement between an expert consultant and hiring organization.
Download
Company Engagement Letter
A formal document under Singapore law that establishes the terms and conditions of professional services engagement between a service provider and client company.
Download
Contract Engagement Letter
A formal document under Singapore law that establishes the terms and conditions of a professional service engagement between a provider and client.
Download
Assurance Engagement Letter
A Singapore-compliant formal agreement establishing terms for professional assurance services between service provider and client.
Download
Client Disengagement Letter
A formal document under Singapore law used to terminate professional service relationships with clients, outlining disengagement terms and final arrangements.
Download
Valuation Engagement Letter
A formal engagement document for valuation services in Singapore, outlining service terms and professional obligations under local regulations.
Download
Audit Acceptance Letter
A formal acceptance document issued by Singapore-based audit firms to confirm their engagement for providing audit services to clients.
Download
Client Engagement Agreement
A Singapore-law governed agreement establishing the terms and conditions between a service provider and their client.
Download
Business Engagement Letter
A formal document under Singapore law that establishes the terms of a professional business relationship between a service provider and client.
Download
Compilation Engagement Letter
A formal engagement letter for financial statement compilation services in Singapore, compliant with SSRS 4410 and local regulatory requirements.
Download
Due Diligence Engagement Letter
A formal engagement letter under Singapore law establishing terms and conditions for conducting due diligence investigations.
Download
Client Engagement Letter
A formal document under Singapore law that establishes the terms and conditions of a professional service engagement between a service provider and client.
Download
Legal Engagement Letter
A Singapore-compliant formal agreement establishing the terms of engagement between a law firm and client.
Download
Disengagement Letter
A formal document used in Singapore to terminate professional services, following local legal requirements and professional conduct rules.
Download
Advisory Engagement Letter
A Singapore-compliant document establishing the terms and conditions of an advisory engagement between a professional advisor and their client.
Download
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
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)