In an agreed-upon procedure an auditor performs a clearly defined audit assignment around a specific subject. Unlike a full audit, we agree in advance exactly what will be examined, and report only on the factual findings without expressing an opinion on them.<\/p>\n
An example of an agreed-upon procedure is an audit of trade receivable management, verifying that outstanding customer invoices match the underlying records. This may be relevant in acquisitions, internal audits or financing applications.<\/p>\n<\/div><\/div><\/div><\/div><\/div>
Attestations or certificates needed?<\/h2><\/div>We also offer support in auditing and inquiring about attestations and certifications such as:<\/p>\n<\/div>
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payment of union premiums<\/span><\/p>\n<\/div><\/li>- <\/i><\/span>
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attestation of bank covenants <\/span><\/p>\n<\/div><\/li>- <\/i><\/span>
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attestation to FAGG <\/span><\/p>\n<\/div><\/li>- <\/i><\/span>
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Altman Z-score <\/span><\/p>\n<\/div><\/li><\/ul><\/div><\/div><\/div><\/div>![\"subsidie_audits\"](\"data:image\/svg+xml,%3Csvg%20xmlns%3D%27http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg%27%20width%3D%271600%27%20height%3D%271067%27%20viewBox%3D%270%200%201600%201067%27%3E%3Crect%20width%3D%271600%27%20height%3D%271067%27%20fill-opacity%3D%220%22%2F%3E%3C%2Fsvg%3E\")
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Our expertise in grant audits<\/span><\/h2><\/div>Grantors, such as governments and organizations, want to be sure that grants are used according to the agreed upon conditions.During a grant audit, we check, among other things, that funds have been spent correctly and all required reports have been submitted on time.<\/p>\n
Our team has developed extensive expertise both nationally and internationally. We also conduct regular audits for grant makers.<\/p>\n<\/div><\/div><\/div><\/div><\/div>
Frequently asked questions about agreed-upon procedures<\/h2><\/div>