Agreed-upon procedures for review of financial information and controls

  • Agreed-upon procedures for review and evaluation of accounting and internal control systems

  • Agreed-upon procedures regarding projects financed under European Funds programmes or other international financial institutions (such as the International Bank for Reconstruction and Development) and/or governmental and non-governmental institutions

  • Special-purpose agreed-upon procedures in connection with regulatory or other statutory or contractual requirements

  • Agreed-upon procedures to perform particular procedures for internal management needs according to arrangement with the enterprise or upon a third-party request

At the end of our agreed-upon procedure engagement we issue a report of factual findings usually in accordance with International Standard on Related Services “Engagements to Perform Agreed-upon Procedures Regarding Financial Information” and additionally, given the type of agreed-upon procedure engagement, with requirements of the engaging parties and/or interested parties or institutions/organisations-users of the report of factual findings, as well as in accordance with the relevant statutory requirements regarding the report contents.