Agreed-Upon Procedures
Agreed-upon procedures are one of the areas of MOORE CA’s practice. We perform specific procedures agreed with the client regarding financial information, providing factual findings reports that help clients verify data, identify discrepancies and make informed business decisions.
Audit and Assurance
Our Key Capabilities & Services
Performance of agreed-upon procedures on specific financial indicators, accounts or transactions.
Verification of targeted use of loans, grants or budget funds.
Verification of calculations of financial indicators (covenants) for banks or investors.
Procedures relating to accounts receivable/payable, inventory or fixed assets.
Performance of procedures in accordance with ISRS 4400.
Preparation of factual findings reports.
Why MOORE CA?
Flexibility and Individual Approach
Customized scope of procedures tailored strictly to your specific operational or financing requirements.
Objectivity and Precision
Clear, verifiable factual findings without subjective assumptions.
Practical Utility
Directly usable reports for banks, grantors, shareholders, and international financial institutions.