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Agreed Upon Procedures

For businesses requiring focused evaluations in specific areas, ADVITAC’s Agreed Upon Procedures (AUP) services offer tailored audits designed to address your unique needs. Whether verifying compliance, assessing internal processes, or resolving stakeholder concerns, our AUP services deliver clear and actionable insights to support informed decision-making.

Our Agreed Upon Procedures Services Include:

  • Targeted Financial Reviews: Conducting precise examinations of specific financial data or transactions as clients request.
  • Compliance Verification: Review adherence to regulatory requirements or contractual obligations to ensure full compliance.
  • Operational Assessments: Evaluating selected processes or systems to uncover inefficiencies and recommend improvements for enhanced productivity.
  • Risk-Focused Audits: Addressing particular risk areas, such as fraud detection, revenue recognition, or expense verification.
  • Stakeholder Reporting: Preparing clear and concise reports on the agreed procedures, ensuring transparency and actionable outcomes.

With ADVITAC’s tailored approach, your organisation benefits from a focused audit process that addresses your priorities and delivers valuable insights where they are needed most.

Why Choose ADVITAC?

At ADVITAC, we understand that one size does not fit all. Our Agreed Upon Procedures (AUP) services are fully customised to address your specific concerns, ensuring precise and dependable outcomes. By combining technical expertise with a deep understanding of your goals, we provide actionable recommendations that add value and build confidence among stakeholders.

Frequently Asked Questions

What are Agreed Upon Procedures (AUP) audits?

Agreed Upon Procedures audits are tailored evaluations conducted to address specific areas of concern or focus within a business. These audits follow pre-defined procedures agreed upon by the client and auditor, delivering targeted insights.

How are AUP audits different from traditional audits?

Unlike traditional audits, AUP audits are not general reviews of financial statements. They deliver precise findings tailored to address particular objectives.

Can ADVITAC tailor AUP audits to industry-specific needs?

Yes, ADVITAC’s AUP services are highly customisable to suit industry-specific requirements, regulatory obligations, or unique business priorities, ensuring relevance and precision in every engagement.