Build Trust and Transparency

Broader Assurance Services

We help you reduce compliance costs and save time on third-party requests through efficient assurance reporting. Our customized reports address your contractual obligations and marketplace concerns head-on, with a targeted focus on specific needs using tailored procedures. This approach is not only less expensive than full reviews but also provides a cost-effective way to obtain essential information.

Our engagements often have a quick turnaround due to their focused nature, allowing for faster completion compared to broader audit engagements. This efficiency, combined with clear reporting, facilitates transparency and accountability, strengthening your risk management processes and boosting trust and transparency with all your stakeholders.

Key services

Agreed-Upon Procedures (AUP)
Specified Procedures

Agreed-Upon Procedures (AUP)

Our AUP services offer flexible, targeted assurance across various business scenarios:

Contract Compliance: We verify specific financial or operational metrics to ensure adherence to contractual terms, providing peace of mind for all parties involved.
Grant Fund Utilization: For grant recipients, we conduct thorough verifications to confirm funds are used as intended, maintaining transparency and trust with grant providers.
Integrity Assurance: In cases of suspected irregularities, our detailed investigations provide clarity on financial and operational data, supporting your commitment to ethical business practices.
M&A Due Diligence: During mergers and acquisitions, we offer comprehensive verification of financial, operational and compliance information, facilitating informed decision-making.

Our AUP engagements adhere to the International Standard on Related Services (ISRS) 4400, ensuring consistent, high-quality reporting that meets global standards.

Specified Procedures

We provide organizations with access to specialized talent, advanced technology and strategic insights. Our flexible model enhances risk coverage, delivers efficient audits and optimizes costs by avoiding fixed infrastructure. We enable clients to focus on high-value activities, improve audit quality and adapt to changing business needs. Our services also offer expanded geographic coverage, access to leading practices and external perspectives, and knowledge in various auditable areas including financial, operational and risk management.