Engagement

Agreed-upon procedures

Targeted testing of specific financial information when a full audit opinion is not required.

From From ¥420,000 · One to two weeks

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Desk with calculator and marked-up procedure schedules

Lenders, licensors, and grantors sometimes need procedures performed on covenant calculations, royalty bases, or grant expenditure. We agree the exact steps in writing, perform them, and report factual findings without issuing an audit opinion.