Agreed Upon Procedures
(AUP)
Agreed Upon Procedures (AUP) engagements provide targeted assurance where specific verification is required without the scope of a full audit. We perform procedures exactly as agreed with you and relevant stakeholders, delivering factual findings that support compliance, reporting, and decision-making needs.
What This Service Covers
Verification of selected financial information
Inventory counts and stock verification
Fixed asset verification
Compliance checks against agreements or requirements
Targeted operational or financial reviews
Who This Service Is For
- Businesses needing focused assurance
- Companies responding to regulatory or lender requests
- Organizations requiring factual verification
- Stakeholders seeking specific, objective findings
How We Work With You
We Define
Agree procedures and objectives
We Plan
Set timelines and documentation needs
We Deliver
Perform procedures exactly as agreed
We Report
Present factual findings clearly
We Support
Assist with follow-up queries if required
Why Choose Our AUP Approach
Our AUP services deliver clarity without unnecessary complexity.
We simplify processes so you can focus on what truly matters, making every step straightforward and efficient.
Precisely defined scope
Faster turnaround than full audits
Cost-effective targeted assurance
Clear, factual, regulator-ready reporting
Need Targeted Assurance Without a Full Audit?
Let’s define the exact procedures you need
and deliver reliable, objective findings.
and deliver reliable, objective findings.