An Agreed-Upon Procedures (AUP) offers a customized and cost efficient attest service providing just the facts without an overall opinion. This allows you to maintain flexibility over the information subject to the testing procedures by tailoring procedures to meet your specific needs without the complexity of a full audit.

Whether you require verification of specific financial data, compliance with grant terms, review of internal processes, or other specific procedures to provide you with a level of comfort, our AUP services provide targeted objective results for any internal, external, and/or compliance necessities.

We work closely with you to define the exact procedures to be performed, delivering clear, reliable factual findings that support decision-making, enhance transparency, and meet stakeholder or regulatory expectations.

Types of  AUP’s: 

• Due Diligence
• Internal Control Review
• Franchise Agreement Compliance
• Verification of Specific Balances