I will perform agreed upon procedures and issue a CPA attestation report
Your Trusted CPA for Business and Tax Success
Over deze dienst
Need a professional Agreed-Upon Procedures (AUP) report prepared by a CPA professional? You've come to the right place.
I provide AUP engagements designed to help businesses, lenders, investors, and organizations verify specific financial or operational information. Based on procedures agreed upon in advance, I perform the requested work and issue a detailed findings report.
MY SERVICES:
- Financial data testing
- Revenue and expense verification
- Account balance examination
- Internal control procedures
- Compliance-related testing
- Supporting document review
- Customized reporting engagements
- Professional findings reports
To get started, please provide the scope of work, supporting documents, reporting objectives, and any special requirements.
Every engagement is handled with professionalism and attention to detail to ensure reliable and well-documented results.
Contact me before ordering so we can discuss your needs and determine the most appropriate engagement scope.
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Veelgestelde vragen
What is an Agreed-Upon Procedures (AUP) engagement?
An AUP engagement involves performing specific procedures requested by the client and reporting factual findings without providing an audit or review opinion.
What documents do I need to provide?
You may need to provide financial records, supporting schedules, contracts, bank statements, and any documents relevant to the agreed procedures.
Do you provide an audit opinion or assurance?
No. An AUP report only presents the procedures performed and the findings obtained. It does not provide an audit opinion or assurance conclusion.
Can the procedures be customized for my needs?
Yes. Procedures can be tailored to meet the requirements of lenders, investors, regulators, business partners, or management.
How long does it take to complete an AUP report?
Delivery time depends on the scope, complexity, and availability of supporting documentation. Most engagements are completed within the stated package timeframe.
