Agreed Upon Procedures (AUP) Report Services in UAE
Obtain a structured AUP report based on specific procedures agreed with the relevant stakeholders, providing clear factual findings on financial and operational information.
Comprehensive Agreed Upon Procedures (AUP) Report Services
Get an objective report focused on specific procedures agreed in advance, with findings presented clearly based on the work performed and evidence examined.
Planning & Scope
Transaction & Balance Testing
Detailed Verification
Findings & Reporting
The procedures and reporting format are defined in advance with the intended users. An AUP engagement reports factual findings and does not provide an audit opinion or assurance conclusion.
Why Outsource AUP Reporting?
In-House vs Freelancer vs Uniqey
| Feature | Uniqey AUP Services Best Value | In-House Team | Freelancer / Consultant |
|---|---|---|---|
| Procedure Planning | Structured | Internal team | Scope dependent |
| Financial Testing | Yes | Internal responsibility | Available |
| Transaction Verification | Yes | Depends on resources | Available |
| Supporting Document Review | Detailed | Internal process | Scope dependent |
| Factual Findings | Clearly Documented | Depends on expertise | Available |
| AUP Report Preparation | Yes | Internal responsibility | Available |
| Stakeholder Reporting | Structured | Depends on team | Varies |
| Independent Perspective | Objective | Limited | Depends on engagement |
Uniqey AUP Services
Recommended Option- Procedure Planning
- Structured
- Financial Testing
- Yes
- Transaction Verification
- Yes
- Supporting Document Review
- Detailed
- Factual Findings
- Clearly Documented
- AUP Report Preparation
- Yes
- Stakeholder Reporting
- Structured
- Independent Perspective
- Objective
In-House Team
- Procedure Planning
- Internal team
- Financial Testing
- Internal responsibility
- Transaction Verification
- Depends on resources
- Supporting Document Review
- Internal process
- Factual Findings
- Depends on expertise
- AUP Report Preparation
- Internal responsibility
- Stakeholder Reporting
- Depends on team
- Independent Perspective
- Limited
Freelancer / Consultant
- Procedure Planning
- Scope dependent
- Financial Testing
- Available
- Transaction Verification
- Available
- Supporting Document Review
- Scope dependent
- Factual Findings
- Available
- AUP Report Preparation
- Available
- Stakeholder Reporting
- Varies
- Independent Perspective
- Depends on engagement
From Agreed Procedures to Factual Findings
A structured, seven-step workflow that moves from agreeing the scope and procedures through testing to a finalised AUP report.
from agreed procedures to factual findings
- 1Purpose
Understand the Purpose & Requirements
Understand why the AUP engagement is required, who the intended users are, what information needs to be examined, and the specific objectives of the engagement.
- 2Scope
Define the Scope & Procedures
Agree the specific procedures to be performed, information to be reviewed, testing requirements, reporting format, and relevant period with the appropriate stakeholders.
- 3Collect
Collect Relevant Information
Obtain the financial records, transaction data, supporting documents, reconciliations, reports, and other information required to perform the agreed procedures.
- 4Perform
Perform the Agreed Procedures
Carry out the specified procedures and tests on the agreed financial or operational information based on the defined scope.
- 5Findings
Document Factual Findings
Record the results of the procedures performed, including factual findings, identified differences, exceptions, or other observations arising from the agreed work.
- 6Report
Prepare the AUP Report
Compile the procedures performed and corresponding factual findings into a structured AUP report for the intended users.
- 7Finalise
Review & Finalise the Report
Review the report for completeness and consistency with the agreed scope and procedures before issuing the final report.
Compatible with Leading Accounting & Business Systems
We can work with financial and operational information from commonly used accounting, ERP, reporting, and business management platforms when performing agreed procedures.
Questions About Agreed Upon Procedures (AUP) Reports
Everything clients ask about UAE AUP engagements, scope, and factual findings reporting.
Need Clear, Factual Findings on Financial Information?
Get a structured Agreed Upon Procedures engagement focused on the specific financial or operational areas that matter to your stakeholders.
