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Craft clarity. Shape strategy. Excel with AUP
An Agreed Upon Procedure services is a type of assurance service where a professional firm performs specific procedures that the client agrees on in advance. Unlike full audits or general review engagements, the scope of an AUP is focused, predefined, and doesn’t include an auditor’s opinion.
Instead of reviewing everything in your company’s financial statements, we only examine the agreed areas. The result is factual findings report, without judgments—just the facts, which you and your stakeholders can rely on.
An Agreed Upon Procedure (AUP) engagement is ideal when you need targeted, transparent insights without the extensive process of a full audit. It’s especially useful for regulatory compliance, grant audits, due diligence, or internal control evaluations. At Al Mawaleh, we design each AUP engagement based on your specific requirements—ensuring precision, clarity, and stakeholder confidence. Our experienced professionals carry out each procedure with accuracy and efficiency, delivering a reliable, unbiased report you can trust.
Omani businesses today face increasing responsibilities around financial compliance, reporting accuracy, and internal controls. This is where AUP becomes a practical option. Some scenarios where AUP services are especially helpful:
Tailored and Transparent Reporting: Our AUP services are shaped by your needs. You decide what areas to review, and we deliver clear and factual results. This approach allows full transparency over key issues in your financials.
Compliance and Risk Reduction: With growing focus on financial compliance in Oman, AUP helps businesses meet local and industry standards. This can reduce risks of penalties, errors, and compliance breaches.
Cost-effective and Efficient Process: Compared to full audit reviews, AUPs are quicker, more focused, and often more affordable. You only pay for the work you truly need, making this a cost-effective alternative.
Building Trust and Credibility with Stakeholders: Whether it’s banks, investors, or regulators—agreed upon procedures assurance gives your stakeholders a trustworthy third-party view without the complexity of a full audit.
Customized Procedure Scope: Every business is different. We work with you to develop an Agreed Procedures Engagement that fits your goals—nothing more, nothing less.
Specific, Detailed Reports: Our reports highlight factual findings, not opinions. That means you get an unbiased look at the exact areas you asked us to check.
Independent Professional Evaluation: An AUP is neutral. We don’t provide conclusions—just facts. This objectivity adds confidence to your results and sets us apart from internal audit teams.
Adherence to Local and International Standards: We comply with ISRS 4400 (Revised) and other global agreed upon procedures standards, along with Oman’s local laws. This balance helps you stay compliant across all fronts.
Initial Consultation & Needs Assessment: We begin with a detailed conversation about your needs. Whether you’re focused on financial statement review or just a few specific checks, we listen and learn first.
Defining the Agreed Procedures: We outline the specific analytical procedures or tests that will be performed—clearly agreed upon by all parties.
Execution and Fieldwork: Next, our team performs the agreed procedures efficiently and transparently. We may review documents, verify transactions, or conduct reconciliations.
Reporting and Findings: At the end of the process, we deliver a clear agreed upon procedures report. This includes the procedures performed and the factual results—nothing more, nothing less.
Local Expertise with Global Best Practices: Our team understands Audit-Related Services in Oman, including the latest on ISRS 4400 and related guidelines. We apply global standards in a way that fits the local market.
Tailored Approach to Every Client: Whether you run a startup, SME, or a large enterprise, we tailor each Agreed Upon Procedures Audit to your size, structure, and industry.
Proven Track Record in AL MAWALEH: Trusted by businesses across the region, we’ve delivered successful AUP engagements to clients in AL MAWALEH and beyond. Clients appreciate our attention to detail and responsiveness.
Ready to take your finances to the next level? Book an appointment with Al Mawaleh today! Our professional team is here to provide personalized solutions that clarify finances and build trust. Let’s work together to ensure your business’s financial success.
An audit involves a full opinion on the entire financial statements, while an AUP only looks at specific items. No overall opinion is given in an AUP.
AUPs are often requested by business owners, investors, lenders, or regulators who need facts about a particular financial matter.
It depends on the scope, but AUPs usually take less time than full audits. Many can be completed within a few weeks.
AUPs are flexible, cost-effective, and focused. They are ideal for cases where review or compilation services are too broad or unnecessary.
Al Mawaleh is a leading financial consultant company in Oman, delivering expert accounting services, professional auditors, and trusted financial solutions advisor support for businesses through top financial consulting firms expertise.