Agreed Upon Procedures and Internal Controls

We believe in quality and collaboration, and as a result, we offer the completely tailored Agreed Upon Procedures report. The AUP is designed for the business owner that wants complete customization of areas to examine. Common and necessary AUPs include testing of internal controls, licensing agreements, vendor supply chain, and more. Our AUP can be scaled to the highest levels of assurance or to limited assurance based on your needs.

At KROST, every member of our project team is required to maintain a minimum number of continuing professional education (CPE) hours to ensure that we are up to date on the latest guidance and standards. Further, every assurance and advisory member of the management team is a licensed CPA. Each engagement is reviewed in detail by the principal and a member of KROST's technical management team. We are also a member of the Center for Audit Quality of the American Institute of Certified Public Accountants (AICPA), and we undergo a triennial peer review of our audit and assurance practice, which includes our AUPs. We do this because we believe in high quality.

You can rely on us to deliver an accurate AUP based on your customized needs.

Checks and Balances

Our checks and balances advisory service is for the business owner that is ready to get out of the accounting trenches. Reporting accurate and timely information is critical to the success of your company, and the best way to ensure that it happens is with proper internal control procedures. We are your solution to ensure that appropriate internal controls are effective and procedures are completed in a timely manner. Our experience with internal controls allows us to identify issues and make recommendations to ensure that your company has appropriate internal control procedures implemented.

At KROST, every member of our project team is required to maintain a minimum number of continuing professional education (CPE) hours to ensure that we are up to date on the latest information that impacts you. Further, every assurance and advisory member of the management team is a licensed CPA. Each engagement is reviewed in detail by the principal and a member of KROST's technical management team. We do this because we believe in high quality.

Ready to start a conversation? Discover how here » Request for Proposal