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Performed by and Date Workpaper Index UCA Towns 10-5-129 Cities 10-6-147 148 Districts 17B-1-638 LEAs 53A-19-108 Interlocals GvtNPOs 11-13-527 Charters Education Rule R277 113 4 C 5 6. Auditor. utah. gov. NOTE A nonoperating charter school may submit an AFR in place of the OSA Financial Survey. 63A-3-405 UTAH PUBLIC FINANCE WEBSITE NOTE Compliance with transparency reporting is subject to testwork by the OSA. CPA FIRM CPA FIRM S CITY STATE REPORT DATE Note See AICPA AT Section 201 Agreed-Upon...

How to fill out agreed-upon procedures engagements

How to fill out agreed-upon procedures engagements

1. Identify the scope of the agreed-upon procedures engagement
2. Gather relevant documentation and information
3. Familiarize yourself with the agreed-upon procedures standards
4. Communicate with the client to understand their specific requirements
5. Prepare an engagement letter outlining the agreed-upon procedures
6. Execute the agreed-upon procedures as per the engagement letter
7. Obtain and analyze evidence to support the findings
8. Document the procedures performed, findings, and conclusions
9. Prepare a final report summarizing the procedures and their results
10. Communicate the results to the client and other relevant parties

Who needs agreed-upon procedures engagements?

1. Government agencies that require specific procedures to be followed
2. Financial institutions performing due diligence on potential borrowers
3. Companies entering into a merger or acquisition
4. Organizations seeking to assess the effectiveness of internal controls
5. Entities involved in legal or regulatory disputes
6. Non-profit organizations receiving government funding
7. Publicly traded companies ensuring compliance with industry regulations
8. Individuals or businesses requiring assurance on specific financial information

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What is agreed-upon procedures engagements?

Agreed-upon procedures engagements are engagements where an auditor is engaged to carry out specific procedures and report on the findings.

Who is required to file agreed-upon procedures engagements?

Agreed-upon procedures engagements are typically required to be filed by companies or organizations that have specific reporting requirements or regulatory obligations.

How to fill out agreed-upon procedures engagements?

Agreed-upon procedures engagements are filled out by following the specific procedures outlined in the engagement agreement and reporting the findings accordingly.

What is the purpose of agreed-upon procedures engagements?

The purpose of agreed-upon procedures engagements is to provide assurance to stakeholders regarding specific aspects of a company or organization's operations.

What information must be reported on agreed-upon procedures engagements?

The information that must be reported on agreed-upon procedures engagements is typically outlined in the engagement agreement and may vary depending on the specific requirements of the engagement.