The Final Analytical Review is a critical document required for thorough financial analysis and review in the United Arab Emirates. It is prepared in compliance with UAE Federal Laws, particularly the Auditing Law (Federal Law No. 12 of 2014) and Commercial Companies Law (Federal Law No. 2 of 2015). This document is typically used when a detailed assessment of a company's financial position, performance metrics, and internal control environment is needed. The Final Analytical Review includes comprehensive analysis of financial statements, risk assessments, trend analysis, and evaluation of internal controls, while incorporating specific UAE regulatory requirements and international standards. It serves as a vital tool for decision-making, risk management, and compliance purposes, particularly in regulated industries and public interest entities within the UAE.
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聽of your docs
1. Engagement Information: Details of the engagement including client name, period of review, and engagement objectives
2. Executive Summary: High-level overview of key findings, significant matters, and overall conclusions
3. Scope and Methodology: Detailed description of the review scope, approach, and analytical procedures employed
4. Risk Assessment Summary: Overview of key risk areas identified and assessment methodology
5. Financial Analysis: Detailed analysis of financial statements, ratios, and trends
6. Key Findings and Observations: Detailed presentation of significant findings from the analytical review
7. Internal Control Evaluation: Assessment of relevant internal controls and their effectiveness
8. Conclusions: Overall conclusions based on the analytical procedures performed
9. Recommendations: Specific recommendations for improvements or actions needed
1. Industry Analysis: Comparative analysis with industry benchmarks and peers - include when industry data is available and relevant
2. Regulatory Compliance Review: Specific section on compliance with UAE regulations - include for regulated entities
3. Going Concern Assessment: Detailed analysis of going concern issues - include when there are concerns about business continuity
4. Management Responses: Documented responses from management to findings - include when management has provided formal responses
5. Follow-up on Previous Reviews: Analysis of actions taken on previous recommendations - include when this is not the first review
1. Schedule A - Financial Analysis Details: Detailed calculations, ratios, and trending analysis
2. Schedule B - Risk Assessment Matrix: Detailed risk assessment calculations and matrices
3. Schedule C - Testing Procedures: Detailed description of analytical procedures performed
4. Schedule D - Data Sources: List of information sources and documents reviewed
5. Appendix 1 - Key Financial Statements: Copies of relevant financial statements used in the analysis
6. Appendix 2 - Supporting Documentation: Key supporting documents referenced in the review
7. Appendix 3 - Technical References: Relevant technical pronouncements and standards applied
8. Appendix 4 - Team and Qualifications: Details of the review team and their professional qualifications
Find the exact document you need
Third Party Confirmation Audit
A UAE-governed agreement establishing procedures and requirements for third-party confirmation audits, aligned with UAE Federal Law and international audit standards.
Download
Planning Analytics Audit
A UAE-governed agreement for conducting planning analytics audits, ensuring compliance with UAE Federal Laws while evaluating organizational planning and analytics capabilities.
Download
Preliminary Analytical Review
A UAE-compliant initial assessment document providing structured analysis of business operations, financial position, and key risks, serving as a foundation for detailed investigations or decision-making.
Download
Internal Audit Test Plan
UAE-compliant internal audit test plan document outlining comprehensive audit procedures and evaluation methodologies aligned with local regulations and international standards.
Download
Internal Audit Test Of Controls
UAE-compliant internal audit document for evaluating and testing organizational control effectiveness, aligned with federal laws and international standards.
Download
Internal Audit Policy Manual
UAE-compliant Internal Audit Policy Manual establishing framework and procedures for internal audit functions while meeting local regulatory requirements and international standards.
Download
Financial Analytical Review
A UAE-compliant financial analysis document examining an entity's financial position, performance, and risk profile under UAE federal laws and regulatory requirements.
Download
Final Analytical Review
A comprehensive financial analysis document prepared under UAE regulations that evaluates a company's financial position, performance, and control environment.
Download
External Audit Manual
A comprehensive manual for conducting external audits in compliance with UAE federal laws and international auditing standards.
Download
Audit Assertions For Cash
A UAE-compliant audit document detailing assertions and procedures for examining organizational cash and cash equivalents, aligned with federal laws and international standards.
Download
骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 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