Focused Assurance, Tailored for Your Needs
When specific verification is required without the scope of a full audit, BDO’s Agreed Upon Procedures (AUP) service provides a flexible, targeted solution. Our experts perform clearly defined procedures to deliver factual findings—enabling stakeholders to make informed decisions with confidence.
What we offer
- Defined-Scope Engagements
We collaborate with clients to determine precise procedures focused on areas such as financial accuracy, contract compliance, regulatory checks, or funding verification. - Independent Findings
Our report outlines only what was found—free from opinion or judgment—ensuring clarity and neutrality in line with agreed terms. - Adaptability Across Sectors
Whether verifying grant expenditures, testing internal controls, or reviewing project milestones, we tailor AUPs to align with industry-specific challenges.
When to consider AUP
- Verifying use of public or grant funding
- Fulfilling stakeholder or regulator requests
- Confirming specific financial data or compliance points
- Supporting internal or board-level investigations
Why choose BDO
- Clear Reporting: Objective, transparent findings presented with accuracy and precision
- Local & Global Insight: Deep understanding of Slovak and EU-level requirements, backed by international methodology
- Cross-Disciplinary Expertise: In-house collaboration across advisory, audit, legal, and tax domains ensures quality and reliability