Agreed-Upon Procedures

Agreed-Upon Procedures offer more versatility and flexibility compared to other engagements such as audits, reviews, and compilations. As long as both parties agree, a client can engage with an accounting firm to provide a designated number of procedures of their choice that may be outside the scope of a regular audit, review, or compilation.

Agreed-Upon Procedures differ from the typical other forms of engagement in that they do not offer an opinion, should not provide negative assurance, and they are not necessarily attached to a fiscal year. With the increase in popularity over the years, Verdeja, De Armas & Trujillo, LLC has gained extensive experience in performing Agreed-Upon Procedures.

Typical uses of Agreed-Upon Procedures reports include:
  • Mergers & Acquisitions
  • Audit Preparation
  • Compliance to governmental agencies
  • Parent-Subsidiary
  • Preventative/Maintenance
  • Changes in top management
  • Investigative
  • Employee/Vendor Compensation
  • Benchmarking


255 Alhambra Circle,
Suite 560
Coral Gables, FL 33134
Ph. 305.446.3177


17140 Royal Palm Boulevard,
Suite 3
Weston, FL 33326


84771 Old Highway
Islamorada, FL 33036

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