Assurance
& Attest

Agreed-Upon Procedures

We can respond to your needs to obtain independent assurance on the reliability or validity of information that is outside of financial statement audit requirements.

Agreed-upon procedure engagements are a unique attestation engagement. They are designed to meet a specific assurance requirement using specified procedures agreed to by the party desiring the assurance. We report procedures and findings rather than a conclusion. Our report enumerates the procedures performed, states our findings, and restricts the use of the report to the party that agreed to the procedures. The parties can be you, banks, vendors, customers, or others.

We can also provide an examination or a review attestation service that will provide a written communication expressing a conclusion about the reliability of an assertion that is the responsibility of another party.

These engagements may be used to:

• Limit assurance to specific accounts in financial statements
• Fulfill responsibilities to parties to a contract
• Provide assurance on specific transactions