Agreed-Upon Procedures

Added value to business entities from Engagements to Perform Agreed-Upon Procedures

1. Present various financial information to assist business entities with making sound financial, management and legal decisions.
2. Help the parties to disputes arising out of disagreements on financial relationships and information reach mutual understanding and arrangements.
3. Issue independent reports to clients, enabling them to present their viewpoints before the judiciary.
4. Assist business entities with detecting misappropriations, frauds and other breaches.

Services offered by Baker Tilly

The independent auditor’s report on the Agreed Upon Procedures.

Services offered by Baker Tilly

• Financial Statements Audit
• Internal Control Review
• Internal Audit Unit Assessment
• Review of Clients’ Funds and Assets
• Review of Custodian’s IT Systems
• AML-CFT Compliance
• Loans & Financing Portfolios Review
• Sport Clubs Investment Controls
• Attestation
• Capital Adequacy Reports