SD Mayer & Associates is a firm you can trust to conduct an agreed-upon procedures (AUP) audit for your business or organization. These procedures are valuable financial tools that you can use to gauge the effectiveness of your processes and gain information about other entities. Our agreed-upon procedure services encompass a wide range of topics, and you can tailor your AUP audit to be as limited or extensive as your unique situation requires.
OUR AGREED-UPON PROCEDURE SERVICES
At SD Mayer & Associates, we can customize our agreed-upon procedure services to meet your needs. While our AUP audits do not provide assurance, they will provide you with expert testing, evaluation and review of your desired financial documentation. We always adhere to the strict Statements on Standards for Attestation Engagements (SSAE) of the American Institute of Certified Public Accountants (AICPA).
Regardless of the size of your business and the extent of your AUP audit, your agreed-upon audit advisor will provide you with detailed descriptions of the services we intend to perform, including the:
- Subject matter
- Account procedures
- Depth and extent of the audit