Agreed-Upon Procedures (AUP) offer a flexible and focused approach to addressing specific financial or operational concerns. In these engagements, we work closely with the client to define tailored procedures that target areas of interest – such as compliance with contracts, verification of financial data, or review of internal processes – without the need for a full audit or assurance engagement.

Our role is to perform the agreed procedures objectively and report the factual findings without providing an audit opinion. This allows stakeholders to make informed decisions based on independently verified information. AUP services are particularly useful for statuary compliance, grant reporting, internal reviews, or any situation where targeted assurance is needed.