We analyse your financial and non-financial information and agreed-upon processes and report
any exceptions to deliver the outcome you require.
Under our Agreed Upon Procedures engagement, we perform specific tests and reviews that have been mutually defined and agreed upon with you. Unlike a traditional audit or review, an AUP engagement focuses only on the areas or information you want examined — providing targeted assurance that directly supports your decision-making needs.
Our role is to report factual findings — highlighting any exceptions, discrepancies, or irregularities — without providing an audit opinion. This transparent and objective reporting ensures that you receive precise, actionable insights on the specific areas that matter most to your organization.
Key Highlights of Our Agreed Upon Procedures
Targeted Evaluation
We focus only on the specific areas you identify — ensuring time and resources are used efficiently to address your most important concerns.
Data-Driven Insights
Through detailed analysis of financial and non-financial information, we provide transparent findings that support accurate and informed decisions.
Objective Reporting
Our reports present clear factual results, highlighting exceptions or variances without interpretation or bias — ensuring full transparency and reliability.