Tailored audit procedures designed to address your specific business needs. Unlike traditional audits, AUP engagements provide customized verification services focused on your unique requirements.
Customized audit procedures designed to meet your specific verification requirements
A systematic 6-step process for designing and executing agreed upon procedures
Understanding your specific concerns, objectives, and requirements to define the scope of procedures.
Together, we design customized procedures that precisely address your needs and concerns.
Formalizing agreed upon procedures, scope, timing, and reporting requirements.
Our team executes the agreed upon procedures with precision and attention to detail.
Documenting all findings, observations, and exceptions identified during procedures.
Comprehensive report detailing procedures performed and factual findings.
The advantages of agreed upon procedures over traditional audit approaches
Tailored to address your specific concerns, eliminating unnecessary procedures.
More cost-effective than full-scope audits by focusing only on necessary procedures.
Shorter completion timelines with focused procedures and efficient execution.
Ideal situations for agreed upon procedure engagements
Verify specific financial information during M&A transactions without full-scale audits.
Verify compliance with specific regulations or contractual obligations.
Provide factual findings for legal proceedings or dispute resolution.
Understanding the key differences between engagement types
AUP: Custom-designed procedures agreed with client. Audit: Standardized procedures based on auditing standards.
AUP: Factual findings without opinions. Audit: Opinion on financial statements with standardized report.
AUP: Typically more cost-effective with focused procedures. Audit: Comprehensive scope with higher costs.
Contact our specialists today to discuss your specific verification needs. We'll design tailored procedures that deliver the precise information you require.
All consultations are confidential. No obligation.
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