Our firm provides Agreed-Upon Procedures (AUP) services, designed to deliver specific and tailored assurance over financial or non-financial information as requested by our clients. AUP engagements are flexible and can be customized to meet the unique needs of various stakeholders, including management, regulators, and third parties.

Our Agreed-Upon Procedures services are designed to provide the precise level of assurance needed by our clients, ensuring that they receive valuable insights and information tailored to their specific needs.

Our AUP services include:

Financial Statement Components:

Verifying specific elements of financial statements, such as revenues, expenses, assets, or liabilities.

Regulatory Compliance:

Ensuring compliance with industry-specific regulations and standards.

Operational Processes:

Assessing the effectiveness and efficiency of operational processes and internal controls.

Contract Compliance:

Verifying adherence to contractual terms and conditions.

Grant and Fund Audits:

Confirming the appropriate use of grant funds and compliance with funding requirements.