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This report details the agreed-upon procedures performed by the Greene County Regional Planning and Coordinating Commission for the years ended December 31, 2010 and 2009, focusing on cash basis accounting
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How to fill out agreed upon procedures
How to fill out AGREED UPON PROCEDURES
01
Identify the purpose of the Agreed Upon Procedures (AUP) engagement.
02
Determine the specific procedures to be performed based on the agreement with the client.
03
Prepare a clear AUP report template outlining each procedure.
04
Collect relevant documentation and data needed for the procedures.
05
Execute each agreed upon procedure meticulously, documenting findings and evidence.
06
Analyze and summarize the results of the procedures performed.
07
Compile the findings into a final report, ensuring it meets the agreed standards.
08
Review the report with the client for accuracy and completeness before finalizing.
Who needs AGREED UPON PROCEDURES?
01
Businesses seeking verification of financial statements.
02
Management requiring internal controls assessment.
03
Investors looking for assurance on specific financial metrics.
04
Organizations undergoing compliance checks.
05
Parties involved in contractual disputes requiring factual basis.
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People Also Ask about
What is the objective of agreed upon procedures?
The objective of an agreed-upon procedures engagement is for the auditor to carry out procedures of an audit nature to which the auditor and the entity and any appropriate third parties have agreed and to report on factual findings.
What are agreed procedures?
agreed procedure in British English (əˈɡriːd prəˈsiːdʒə ) noun. business. an official set of guidelines of the steps that should be followed in the event of a dispute between two parties, esp in arbitration between employee and employer.
What is the meaning of agreed upon procedures?
An agreed-upon procedures engagement is an attestation engagement where a CPA issues a report of findings based on specific procedures performed on the subject matter.
What is the AUP process?
The Agile Unified Process (AUP) is the agile version of the Rational Unified Process (RUP). AUP is an iterative-incremental process consisting of four sub-processes or workflows: The last three workflows are self-explanatory and also appear in RUP. Instead, AUP combines these into an agile modeling workflow.
What is the meaning of agreed upon in English?
Definitions of agreed upon. adjective. constituted or contracted by stipulation or agreement. synonyms: stipulatory. noncontroversial, uncontroversial.
What are agreed procedures?
agreed procedure in British English (əˈɡriːd prəˈsiːdʒə ) noun. business. an official set of guidelines of the steps that should be followed in the event of a dispute between two parties, esp in arbitration between employee and employer.
What are the benefits of agreed upon procedures?
Customization and Flexibility: One of the primary benefits of AUP is the ability to tailor the procedures to meet specific needs. Businesses can focus on particular areas of concern or interest, such as specific financial transactions, internal processes, or compliance with certain regulations.
What is the meaning of agreed upon?
Definitions of agreed upon. adjective. constituted or contracted by stipulation or agreement. synonyms: stipulatory. noncontroversial, uncontroversial.
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What is AGREED UPON PROCEDURES?
Agreed Upon Procedures (AUP) refers to a set of specific procedures performed by an auditor or a third party, based on the agreement between the auditor and the entity being audited. These procedures are designed to provide a report on factual findings without expressing an overall opinion.
Who is required to file AGREED UPON PROCEDURES?
Typically, organizations or entities that require a level of assurance but do not need a full audit may opt for Agreed Upon Procedures. This can include companies seeking to provide stakeholders with specific information without undergoing a full financial audit.
How to fill out AGREED UPON PROCEDURES?
Filling out Agreed Upon Procedures involves specifying the procedures to be carried out, defining the objectives, and documenting the findings based on the agreed procedures. The report usually details the nature of the procedures undertaken and the results found.
What is the purpose of AGREED UPON PROCEDURES?
The purpose of Agreed Upon Procedures is to provide certain assurances or factual data to interested parties based on specific, agreed-upon activities performed by the auditor or third-party professional.
What information must be reported on AGREED UPON PROCEDURES?
The report on Agreed Upon Procedures must include the procedures performed, the findings from those procedures, and any significant observations or issues encountered during the process.
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