Agreed Upon Procedures

Agreed Upon Procedures

We provide assistance to our client in decision making by performing agreed upon procedures. Such agreed upon procedures can be tailored as per our clients need. We perform procedures of an audit nature to which we and our clients including the third parties have agreed upon to report on factual findings.

Agreed upon procedures include for example the review of loan covenants, particular sections in the financial statements (e.g., accounts receivable), compliance with the agreement, and the crosschecking of documentary requirements, as well as the conformity of certain data.