📄 Agreed-Upon Procedures (AUP) Services
Independent Assurance Tailored to Your Needs
At ZILE Global Advisory & Consulting, we offer specialized Agreed-Upon Procedures (AUP) Services to help businesses obtain independent verification on specific financial data, processes, or transactions. These engagements are performed in accordance with International Standards on Related Services (ISRS 4400), providing confidence and transparency without requiring a full audit.
Our AUP services are designed for clients who need targeted assurance on particular areas such as financial reporting accuracy, compliance checks, or transaction validation. Based on the scope agreed with the client, our experts perform precise procedures and deliver a detailed factual findings report, allowing management, regulators, or investors to make informed decisions.
🔍 What is an Agreed-Upon Procedures Engagement?
An Agreed-Upon Procedures (AUP) engagement involves performing specific testing or verification steps agreed between the auditor and the client, without expressing an audit opinion. Instead, we provide factual results based on the agreed scope, ensuring objectivity, transparency, and reliability of the financial or operational information being reviewed.
AUP engagements are ideal when stakeholders require independent validation on certain financial matters but do not need a full statutory audit.
⚙️ Our Agreed-Upon Procedures Services Include:
- Verification of Specific Financial Data – Checking selected figures, transactions, or balances for accuracy.
- Revenue and Expense Verification – Confirming the validity and accuracy of income and cost statements.
- Compliance Reviews – Assessing adherence to specific laws, regulations, or internal policies.
- Loan or Grant Verification – Reviewing fund utilization, eligibility, and supporting documentation.
- Internal Control Testing – Evaluating the effectiveness of selected financial or operational controls.
- Due Diligence Support – Conducting targeted reviews during mergers, acquisitions, or partnerships.
- Project-Specific Audits – Reviewing project-related expenses or performance for investors and stakeholders.
✅ Benefits of Agreed-Upon Procedures Services
- Provides independent and objective verification
- Offers flexibility — scope customized to client’s needs
- Delivers transparent, factual findings without a formal audit opinion
- Supports better decision-making for investors and management
- Ensures compliance and financial accuracy on targeted areas
- Enhances trust among stakeholders, partners, and regulators
🌟 Why Choose ZILE Global?
- Experienced professionals with strong audit and assurance expertise
- Compliance with ISRS 4400 and international assurance standards
- Tailor-made procedures designed to fit your business goals
- Transparent communication and detailed reporting
- Commitment to confidentiality, accuracy, and professionalism
💼 Your Reliable Assurance Partner in the UAE
At ZILE Global, we understand that not every situation requires a full audit. Our Agreed-Upon Procedures services offer you the right balance of independence, precision, and value, helping you gain the insights you need while maintaining full compliance and credibility.
📞 Contact us today to discuss your Agreed-Upon Procedures (AUP) requirements and discover how ZILE Global can provide targeted assurance solutions tailored to your business.