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Agreed Upon Procedures
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Cuctomized engagements to meet your objectives

Sometimes you need something outside of the scope of an audit, compilation or review. If you or a third party are seeking insight on specific subject matters but don't necessarily need a financial audit, an Agreed Upon Procedure (AUP) for specific procedures and report findings might be of value.

AUPs are helpful for companies that have concerns about a single aspect of their financials, internal controls or financial reporting. Your specific needs are a priority and customized procedures are developed to address your requirements. We work with you to identify and perform set procedures to assist in evaluating subject matters based upon your needs. What you will receive is an independent report with clear results addressing your requirements. Because the scope of services is limited and more focused, your organization can save time and money.

Agreed upon procedures can deliver immediate value and deliver the credibility and appropriate level of assurance that addresses your concerns.

Examples when this procedure may be beneficial include: 

  • Testing internal controls
  • Mergers or acquisitions
  • Compliance with regulatory requirements
  • Accounts receivable and inventory
  • Contract compliance
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YOUR AUDIT AND ACCOUNTING TEAM
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Jenny Chen, Partner Partner bio
Jenny Chen, Partner
Glendale, CA
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Mike Benneian, Partner
Glendale, CA
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Gary Carruthers, Partner Partner bio
Gary Carruthers, Partner
Glendale, CA
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Lee Hanna, Partner Partner bio
Lee Hanna, Partner
Watsonville, CA
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Hanne LeLoup, Partner
San Diego, CA
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Sahak Loussinian, Partner Partner bio
Sahak Loussinian, Partner
Glendale, CA
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Gerard Mekhsian, Partner Partner bio
Gerard Mekhsian, Partner
Glendale, CA
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Geri Wood, Partner Partner bio
Geri Wood, Partner
San Diego, CA
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Luba Kvitchko, Manager Manager bio

Luba Kvitchko, Manager
Glendale, CA
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