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When a Full Audit Isn't Needed, Consider a Special Project Engagement
You have assurance needs that don't require a review of financial statements, but do require a review of financial reporting processes and controls. We can also provide this type of agreed upon procedure (AUP) for your vendors or a business you are interested in acquiring. Whether you are preparing to sell your business or purchasing a business, an AUP audit will benefit you. Our Approach
We perform special project audits in accordance with the standards issued by the American Institute of Certified Public Accountants (AICPA). Although these are smaller scoped projects, we incorporate our three simple, but critical concepts: - Integrity
- Objectivity
- Competence
With our special project engagements, you will receive: - Clearly written opinion on each agreed upon procedure of the engagement
- Personal attention
- Personal contact with a partner
- Local service, with face-to-face contact with your auditors.
- A pre-qualified team with experience in your industry.
- An audit based on 75 years of experience.
How You Will Benefit
Our special project audits offer you clear opinions on areas that you have identified without the investment of a full audit. We apply the same standards to our AUP audits as we do our full audits. Examples of our AUP include: - Cash balances
- Security balances
- Income tax provisions
- Accounts receivable/payable processes
- Acquisition
- Royalty agreements
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