AUDIT & ASSURANCE

Agreed-Upon Procedures

3

AUDIT & ASSURANCE

Agreed-Upon Procedures

3

Independent, Factual Findings. 

Agreed-Upon Procedures (AUP) provide a flexible and cost-effective way for companies and organizations to obtain information on specific aspects of their financial statements or operations. General principles of an AUP engagement include the following:

Integrity
Due care
Professional competence
Confidentiality
Objectivity
Technical standards
Professional conduct

MUN CPAs is committed to providing its clients with high-quality AUP engagements tailored to their needs and providing valuable insights through independent assessments.

Our AUP offerings include but are not limited to:

3 N
APPROPRIATIONS LIMIT
Compliance
3 N
TAX MEASURES
COMPLIANCE
3 N
RULES & REGULATIONS
Compliance
3 N
POLICIES & PROCEDURES
Adherence
3 N
MERGER & ACQUISITION
Due Diligence

Appropriations Limit Compliance

Also known as the Gann Limit, the Appropriations Limit is the amount of tax money that state and local governments can legally spend. We help clients navigate this cap annually to ensure maximum budget effectiveness for their stated goals.

Compliance with Tax Measures

We help clients navigate and comply with the ever-changing tax laws and regulations of their state and local governing bodies leading to more accuracy, timeliness, and effectiveness in their tax planning.

Compliance with State and Local Rules and Regulations

Rules, often known as standards, ensure that companies comply with the law and the practices of their particular industry, state, and local governing body. At MUN CPAs, we help our clients navigate them along with any regulations set forth by those same bodies.

 

Adherence to Internal Control Policies and Procedures

Internal controls help protect assets, ensure that records are accurate, promote operational efficiency, achieve organizational mission and goals, and ensure compliance with policies, rules regulations, and laws. We help our clients set and adhere to these markers.

 

Merger and Acquisition Due Diligence

Due diligence is a critical process in the mergers and acquisition process that allows buyers and sellers to investigate and verify a target company before finalizing a deal. MUN CPAs helps its clients navigate the financial, legal, and operational aspects of mergers and acquisitions to ensure transparency and mitigate risks.

Independent,
Factual Findings.

Agreed-Upon Procedures (AUP) provide a flexible and cost-effective way for companies and organizations to obtain information on specific aspects of their financial statements or operations. General principles of an AUP engagement include the following:

Integrity
Due care
Professional competence
Confidentiality
Objectivity
Technical standards
Professional conduct

MUN CPAs is committed to providing its clients with high-quality AUP engagements tailored to their needs and providing valuable insights through independent assessments.

Our AUP offerings include but are not limited to:

3 N
APPROPRIATIONS LIMIT
Compliance
3 N
TAX MEASURES
COMPLIANCE
3 N
RULES & REGULATIONS
Compliance
3 N
POLICIES & PROCEDURES
Adherence
3 N
MERGER & ACQUISITION
Due Diligence

Appropriations Limit Compliance

Also known as the Gann Limit, the Appropriations Limit is the amount of tax money that state and local governments can legally spend. We help clients navigate this cap annually to ensure maximum budget effectiveness for their stated goals.

Compliance with Tax Measures

We help clients navigate and comply with the ever-changing tax laws and regulations of their state and local governing bodies leading to more accuracy, timeliness, and effectiveness in their tax planning.

Compliance with State and Local Rules and Regulations

Rules, often known as standards, ensure that companies comply with the law and the practices of their particular industry, state, and local governing body. At MUN CPAs, we help our clients navigate them along with any regulations set forth by those same bodies.

 

Adherence to Internal Control Policies and Procedures

Internal controls help protect assets, ensure that records are accurate, promote operational efficiency, achieve organizational mission and goals, and ensure compliance with policies, rules regulations, and laws. We help our clients set and adhere to these markers.

 

Merger and Acquisition Due Diligence

Due diligence is a critical process in the mergers and acquisition process that allows buyers and sellers to investigate and verify a target company before finalizing a deal. MUN CPAs helps its clients navigate the financial, legal, and operational aspects of mergers and acquisitions to ensure transparency and mitigate risks.

Benefits of Agreed-Upon Procedures WHY CHOOSE MUN?

Working with MUN CPAs to develop and implement agreed-upon procedures offers several benefits for organizations including but not limited to effectiveness, compliance, and transparency. 

For more information about MUN’s Agreed-Upon Procedures services or any of our other professional CPA services, contact us today.

INSIGHT
U
INSIGHT

INDEPENDANT ASSESSMENT

AUP engagements provide an independent assessment of specific areas of the client’s financial statements or operations, which can provide valuable insights and identify potential areas for improvement.

SAVINGS

SAVINGS

Increased Cost Effectiveness

AUP engagements are typically less expensive than full-scope assurance engagements such as audits.

CUSTOMIZATION
l
CUSTOMIZATION

GREATER FLEXIBILITY

AUP engagements are flexible and tailored to the specific needs of the client.

Benefits of Agreed-Upon Procedures WHY CHOOSE MUN?

Working with MUN CPAs to develop and implement agreed-upon procedures offers several benefits for organizations including but not limited to effectiveness, compliance, and transparency.

For more information about MUN’s Agreed-Upon Procedures services or any of our other professional CPA services, contact us today.

INSIGHT
U
INSIGHT

INDEPENDANT ASSESSMENT

AUP engagements provide an independent assessment of specific areas of the client’s financial statements or operations, which can provide valuable insights and identify potential areas for improvement.

SAVINGS

SAVINGS

Increased Cost Effectiveness

AUP engagements are typically less expensive than full-scope assurance engagements such as audits.

CUSTOMIZATION
l
CUSTOMIZATION

GREATER FLEXIBILITY

AUP engagements are flexible and tailored to the specific needs of the client.