Agreed-Upon Procedures

Are you looking for tailored, precise insights into your organization’s financial processes or compliance measures? Rivero, Gordimer & Company specializes in agreed-upon procedures (AUP) engagements, offering you or a 3rd party user the opportunity to gain invaluable insights into specific areas of concern or interest.

An agreed-upon procedures (AUP) engagement is a type of attestation engagement where a CPA performs specific procedures agreed upon with the client, typically addressing particular areas of concern or risk. Unlike a financial statement audit, the scope of an AUP engagement is narrower, focusing only on the agreed-upon procedures without providing a formal opinion on financial statements. The findings are presented in a report, allowing business owners, management and/or 3rd party users to draw their own conclusions. AUP engagements can be useful for various purposes, such as compliance with regulations, due diligence in mergers and acquisitions, evaluation of internal controls, and addressing specific areas of concern within an organization.

Industries we provide agreed-upon procedures for:

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