Agreed-Upon Procedures

Not every business scenario calls for a full-scale audit. Sometimes, what is needed is clarity — fast, precise, and reliable. Agreed-Upon Procedures (AUP) deliver focused factual findings based on procedures agreed with the client — efficiently and without excessive regulatory complexity.

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Agreed-Upon Procedures for targeted, results-driven assurance

The results are presented as factual findings, allowing you or a third party to make informed decisions with confidence. We don’t issue an opinion, but we provide something just as valuable: accurate, verifiable insight tailored to your exact needs.

Validation of specific account balances or transactions
Review of internal controls or regulatory compliance
Examination of selected financial statements or disclosures
Contractual or grant-related procedures required by lenders or donors

Audit Services

Audit & Assurance

Independent audit and assurance services delivering confidence, transparency, and trust for stakeholders.

Review of Financial Statement

Review of financial statements for credible, independent assurance, providing an efficient and cost-effective level of assurance.

Agreed-upon procedures

Targeted assurance on specific financial, operational, or compliance matters.

Compilation

Professional compilation services helping organise and present financial information with clarity and consistency.

Forensic Audit & Litigation

Forensic services combining investigative expertise and data-driven insight to address fraud and financial irregularities.

Internal Audit

Internal audit services combining local insight and global best practices in a practical approach.

Purpose

When Agreed-Upon Procedures are the right solution

Agreed-Upon Procedures offer a flexible way to obtain assurance on specific areas, helping organisations address defined risks, manage resources efficiently, and gain timely, reliable insight.

Precision with Purpose

Whether you’re examining payables, verifying compliance with an agreement, or reviewing a specific financial statement, AUP offers a way to zoom in on what matters.

Efficient Use of Resources

AUPs are ideal when budgets are tight or internal resources are limited. We help you get the assurance you need — without overextending.

Risk-Focused and Agile

We work with management to target known high-risk areas and plan procedures that deliver real value — often well before year-end.

Complementary Assurance

AUP can supplement audits or reviews by covering areas that standard assurance engagements may not address in detail.

Customized Timing

You don’t have to wait for year-end, we perform AUP engagements when it makes the most sense for your business operations or compliance deadlines.

Get in touch with our Audit team

Our audit professionals work closely with management and stakeholders to deliver independent assurance, practical insight, and clarity across complex regulatory and business environments.

Contact Us
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