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Agreed upon procedures

As an entrepreneur or manager, you can entrust specific activities to your auditor. The nature, scope and extent of these activities or procedures are always agreed upon in mutual consultation.

Our auditors will take a close look at your financial information or your operational processes and then report on their actual findings in a way that is completely tailored to your company. These agreed procedures may include certain tests on creditors, debtors, purchases and sales, for example.

In contrast to the assurance engagements, we simply report our findings here, without issuing an opinion.


Gunther Loits

Audit & Assurance

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