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
During an agreed-upon procedures audit, our team will present their findings as facts without giving a professional opinion on the data. Your privacy and security are our top priority, and your agreed-upon audit advisor will keep your results confidential and limited to you and other authorized parties.