Agreed-Upon Procedures (AUP)
Focused procedures, clear results — assurance where it matters most.
At Baker Tilly, we offer Agreed-Upon Procedures (AUP) engagements that are precisely tailored to your specific needs. AUP engagements involve performing procedures that you select, with the results reported objectively and factually—without expressing an audit opinion. This flexibility makes AUP ideal for regulatory requirements, compliance reviews, internal assessments, or third-party confirmations.
Our AUP approach includes:
- Custom Scoping – We work with you to define the scope and objectives of the engagement, ensuring relevance to your unique circumstances.
- Targeted Procedures – Based on your needs, we perform specific tests and reviews related to financial or non-financial information.
- Fact-Based Reporting – We provide a detailed report on our findings, enabling you and your stakeholders to make informed decisions.
- Regulatory and Contractual Support – AUP engagements can help meet regulatory requirements, support internal governance, or fulfill lender or grantor obligations.
Why choose us?
Our experienced professionals bring technical expertise and local market understanding, ensuring procedures are relevant, practical, and add value. Whether for internal controls, revenue verification, cost certifications, or compliance with specific terms, we deliver reliable results with integrity and transparency.
Let us help you achieve assurance with clarity, exactly where you need it.
