Agreed-Upon Procedures

Our multi-disciplinary team has extensive experience in the provision of independent assurance services other than the audit of financial statements.

We also carry out agreed-upon procedures (AUP) which are procedures agreed between an entity and a third party to produce factual findings about financial information or operational processes. AUP may cover the aspects that you need to know in detail and for which you require an auditor’s confirmation.

Our engagement team will work closely with your team in the field throughout the audit to facilitate timely delivery of services and communications. Work with us, and you’ll experience a different approach to conducting an agreed-upon procedures.


How can we help you?

Contact us by phone +62 21 5140 1340 or submit your questions, comments, or proposal requests.

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