Tailored procedures for unique financial concerns.
Our ISRS 4400 agreed-upon procedures engagements enable clients to determine the scope of work, in collaboration with us, for matters such as due diligence, fraud-related procedures, or transaction-specific testing. We perform the agreed procedures and report factual findings based on defined criteria, without expressing audit or assurance conclusions.
Core Functions Include:
- Custom investigative audit procedures
- Transaction and balance confirmations
- Specific area testing (e.g. supplier payments, grant use)
- Fraud detection and prevention
- M&A due diligence support