In addition to bookkeeping and compilation activities, we offer you support with other specific agreed-upon procedures. In these engagements, we, as an audit firm, perform activities that we have agreed with you and any other interested parties, whereby one of our auditors reports his factual findings. The auditor does not provide any assurance regarding fidelity. Based on the findings of the auditor, the users themselves must conclude the work that has been performed and the report issued as a result.

Engagements to perform specific activities can be very diverse. The procedures often relate to individual aspects of financial data or even a complete set of financial statements (such as annual reports).

Examples

Engagements to carry out specific agreed-upon procedures may include the performance of certain activities concerning:

• compliance with agreements;
• individual aspects of financial data (for example, accounts receivable, accounts payable, purchases from related parties, sales, and results of any part of the business).