Agreed Upon Procedures (AUP)
Agreed Upon Procedures (AUP) engagements involve performing specific procedures agreed between the client and other intended users to verify particular financial or operational information. Unlike an audit, an AUP engagement reports factual findings without expressing an audit opinion or assurance conclusion.
At Ritesh Arora & Associates, we conduct customized AUP engagements in accordance with the applicable Standards on Related Services, helping organizations obtain independent verification of selected financial and operational information.
Our Process
How we deliver this engagement.
Scope Definition
Agree on procedures with the client.
Verification
Perform the specified review procedures.
Documentation
Record observations and findings.
Reporting
Issue the Agreed Upon Procedures Report.
Advisory
Discuss findings and possible improvements, where appropriate.
Independent Verification Tailored to Your Requirements
Our Agreed Upon Procedures Services Include
Independent Verification of Specific Data
We perform agreed procedures on selected financial or operational information.
Our services include:
Verification of financial transactions.
| Particulars | Coverage |
|---|---|
| Customized Review Procedures | The engagement is designed based on the specific requirements of management, lenders, regulators, or other stakeholders. |
| Factual Findings Report | We document the procedures performed and report the factual findings without providing an audit opinion. |
| Benefits of Agreed Upon Procedures | Independent verification of selected information. |
Our Agreed Upon Procedures engagements provide focused and independent verification of specific financial or operational information, enabling organizations to make informed business decisions based on factual findings.
Our general frequently asked questions
Find quick answers to common questions about our services, timelines, and engagement process.
VIEW ALL QUESTIONSOur prices are competitive and market-driven. However, we offer various payment plans and special offers for early buyers. Contact our team to discuss available options and any ongoing promotions.
Yes, we provide end-to-end compliance services including GST registration, accounting, and annual MCA filings.
You will typically need PAN cards, Aadhaar cards, photographs, and address proofs of the directors, along with the registered office address proof.