Review engagement
For companies that need limited assurance on their statements faster and with a smaller scope than an audit.
Agreed-upon procedures
For checking specific figures, transactions or accounting areas against a pre-agreed list of procedures.
Discuss your taskWhat is included
- Procedures agreed with you in advance
- Checks of specific data: inventory, settlements, revenue and more
- Factual findings without an opinion
- Flexible scope and timing
How the work is done
- 1
Preliminary assessment
We get to know the company, assess the scope and independence.
approx. 3–5 business days
- 2
Planning
We set materiality, identify risks and agree the schedule.
approx. 1–2 weeks
- 3
Fieldwork
We examine accounting records, documents and statements and request explanations.
approx. 2–6 weeks depending on scope
- 4
Reporting
We discuss the findings and issue the final documents.
approx. 1–2 weeks
What you get
- Report of factual findings
FAQ
Industries
Related services
Financial due diligence
For investors and buyers who need to understand a company’s financial position before a transaction.
Discuss your audit
Tell us about your company and deadlines — we will propose a work plan.