We perform specific, pre-agreed procedures on your financial information and report the factual findings. Commonly used for lease compliance, grant conditions, or contractual requirements.
We issue certifications on specific financial data or representations, verified against your supporting records.
We verify that financial or contractual conditions have been met, providing independent confirmation for the relevant parties.
We provide limited assurance on financial statements through analytical review and inquiry. A faster, lower-cost alternative to a full audit.
We prepare reports tailored to a specific stakeholder need, such as a lender, regulator, or business partner.
We provide focused financial review to support acquisitions, partnerships, or investment decisions.
We tailor each engagement to the specific scope and stakeholder need. Delivering clear, factual, independent findings without the time and cost of a full audit where it isn’t required.
An AUP engagement involves performing specific procedures agreed with you in advance and reporting the factual findings, used when you need targeted verification rather than a full audit opinion.
A Review Engagement provides limited assurance on your financial statements through analytical review and inquiry, less extensive than a full audit, but more assurance than no review at all.
An Audit provides reasonable assurance through detailed testing. A Review provides limited assurance through analytical procedures and inquiry, faster and less costly, with a narrower scope.
AUPs are common for lease revenue verification, grant or funding compliance, contractual conditions, or any situation where you need a factual finding on a specific item, not a full opinion.
Specialized Assurance covers reporting needs that fall outside a standard audit or review, such as certifications or reports tailored to a specific stakeholder’s requirements.
Landlords, lenders, regulators, franchisors, or business partners often request AUP, review, or certification reports as part of a specific compliance or verification requirement.
Timelines depend on the scope agreed with you. These engagements are usually quicker to complete than a full statutory audit.
A clear factual report or certification addressing exactly the scope agreed at the outset, ready for submission to the relevant stakeholder.
Get a tailored assurance or review engagement scoped to exactly what you need.
