We provide Agreed-Upon Procedures (AUP) service as certified public accountants, to examine specific operations and accounts according to an agreed-upon scope of work, and prepare an independent report that presents the findings with accuracy and professionalism, helping you make decisions with confidence.
Entities that require an independent accounting report for specific results according to an agreement with the auditor on a defined scope of work.
Relying on data not examined by an independent party according to agreed-upon procedures may lead to:
It is an assurance review service provided independently by a certified public accountant, in which specific procedures previously agreed upon between the entity and the party requesting the report (such as investors or financing entities) are executed, and the accountant’s role is limited to presenting the actual examination results without expressing an opinion or comprehensive assurance like audited financial reports.
Yes, all Agreed-Upon Procedures reports are independent and reliable, and can be used with relevant authorities or to support administrative decisions.
No, the service focuses only on the specific operations or accounts according to the agreement with the client, and is not a comprehensive examination of the financial statements.
Yes, the service is suitable for all company sizes (small, medium, and large) that require specific accounting examination of certain operations or accounts.
Certainly, the report provides accurate information that supports decision-making based on reliable data.
An Agreed-Upon Procedures (AUP) report is a specialized accounting service provided by a certified public accountant, in which specific operations or accounts are examined according to previously agreed-upon procedures, and an independent report is issued that provides factual results based on evidence, without expressing an assurance opinion or comprehensive guarantee, and this report is used to support financial or commercial decisions.
Legal or administrative consultation, on the other hand, is a professional opinion provided by a specialized legal or administrative consultant, focusing on interpreting regulations, laws, and contracts, or improving administrative structures and organizational decisions, and relies on legal or administrative analysis of the situation, not on executing detailed accounting examination procedures or issuing an assurance report of results.
