DEMO
Demonstration data. Every client, contact, deadline and fee shown in this system is invented for the purposes of this demo. None of it is drawn from Enlighten Audit Services’ records.

Good morning, Rajab

 
Upcoming Deadlines
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Recent Activity
Fatima Al-Mahmood uploaded TB.xlsx to Al Salam Trading
12 minutes ago
Engagement Letter generated for Awal Pharmacy Group
1 hour ago
Variance flag on Gulf Pearl Holdings revenue (+47%)
3 hours ago
Ali Yusuf sent a reminder to Manama Logistics
Yesterday at 4:23 PM
FY2025 audit signed off for Bahrain Steel WLL
Yesterday at 11:30 AM

Clients

24 active · 3 archived
Client NameCR NumberYear-EndEngagementStatusPartner
← Back to Clients
AS
Al Salam Trading WLL
CR 34521-1 · VAT 200002847301 · Year-end 31 Dec
Overview
Documents
Trial Balance
Engagements
Invoices
Company Information
Legal Name
Al Salam Trading WLL
CR Number
34521-1
VAT Number
200002847301
Year-End
31 December
Activity
Trading & Distribution
Engagement Type
External Audit + VAT
Annual Fee
BHD 4,500
Engagement Partner
Rajab Jafar
Client Since
March 2021
Primary Contact
MR
Mohammed Al-Rashid
Chief Financial Officer
Emailm.rashid@alsalam.bh
Phone+973 1740 2200
Current Engagement
  FY2025 Audit

Document Templates

Edit your firm's templates · used by Generate Document
Engagement Letter
Standard external audit engagement letter, IFRS-compliant.
Last edited 12 days agov3
Audit Report
Unqualified opinion template per ISA 700 (Revised).
Last edited 3 months agov5
Management Letter
Recommendations on internal control deficiencies.
Last edited 1 month agov2
Representation Letter
Written representations from management.
Last edited 2 months agov1
VAT Computation
Quarterly VAT return worksheet for NBR filing.
Last edited 6 days agov4
Tax Invoice
Standard fee invoice with 10% Bahrain VAT.
Last edited 2 weeks agov2
← Back to Templates

Engagement Letter

Template · v3 · last edited 12 days ago by Rajab Jafar

ENGAGEMENT LETTER

Date: {{date.today}}

The Board of Directors
{{client.legal_name}}
{{client.address}}
Kingdom of Bahrain

Dear Sirs,

Re: Audit of the Financial Statements for the year ended {{engagement.year_end}}

We are pleased to confirm our acceptance and understanding of this engagement by means of this letter. Our audit will be conducted with the objective of expressing an opinion on the financial statements of {{client.legal_name}} (CR No. {{client.cr_number}}) for the year ended {{engagement.year_end}}.

We will conduct our audit in accordance with International Standards on Auditing (ISA). Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

Our fee for this engagement will be {{engagement.fee}} plus 10% VAT, payable in accordance with our standard terms.

Yours faithfully,

{{partner.name}}
Engagement Partner
{{firm.name}}

Available Variables

{{client.legal_name}}
{{client.cr_number}}
{{client.vat_number}}
{{client.address}}
{{engagement.year_end}}
{{engagement.fee}}
{{partner.name}}
{{firm.name}}
{{date.today}}
Drag a variable into the document, or click a yellow placeholder to remove it.

Generate Document

Pick a template, pick a client, and we’ll fill it in
PDF output is part of the production build.
Also saved to the client folder
Live Preview — highlighted values are merged from the client record

Deadlines

Statutory and engagement dates across the whole portfolio

Compliance Calendar

Every obligation below is derived automatically from each client’s year-end, CR and VAT registration — nothing here was typed in by hand.
DueClientObligationBasisOwnerStatus
How these dates are calculated
NBR VAT return — last day of the month following each quarter-end, for every VAT-registered client.
CR renewal — anniversary of the commercial registration date held on the client record.
MOIC accounts filing — six months after financial year-end.
Audit report — the engagement deadline agreed in the engagement letter.
Change a client’s year-end and every downstream date moves with it.

Working Papers

ISA-referenced audit file · Al Salam Trading WLL · FY2025
File completion 0%
Prepared
0
Reviewed
0
Outstanding
0
Review notes
0

Document Requests

Chase the client once, then let the system do it. Reminders escalate on their own.
ClientDocumentRequestedChasedStatus
Escalation rule
Day 0
Request sent by email + WhatsApp
Day 3
Polite WhatsApp nudge to the contact
Day 7
Second reminder, engagement manager copied
Day 14
Escalated to the engagement partner
WhatsApp reminder
Most Bahraini finance contacts answer WhatsApp long before email.
MR
Mohammed Al-Rashid
online
10:24 ✓✓
Logged against the engagement automatically

Settings

Firm profile, staff and the rules that drive reminders
Firm Profile
Reminder Channels
WhatsApp
Via the firm’s registered business number
Email
Sent from the engagement manager
SMS
Fallback when WhatsApp is undelivered
Partner escalation
Copy the partner after 14 days
Staff
RJ
Rajab Jafar
Audit Partner
Partner
SK
Sara Khalifa
Audit Manager
Manager
FM
Fatima Al-Mahmood
Senior Associate
Senior
AY
Ali Yusuf
Associate
Associate