You may have assurance needs that don't require an audit of financial statements but require procedures to be applied to your financial reporting processes and controls. Botwinick's agreed upon procedures professionals are skilled in analyzing financial records and operational efficiencies for specific purposes and administer precise and high quality results. We provide service in due diligence, document inspections, compliance, internal controls, predictions and projections, and mathematical analyses and calculation proofs to obtain and verify various financial and operational data for our client's specified needs
In certain situations, audit, review or compilation services cannot be applied to provide the level of results necessary for management to evaluate a specific area of their organization properly. However, an agreed-upon procedures engagement can be used to provide you with an independent review of a particular component or internal control system within your organization in which you receive a report with the unbiased results of those procedures. In an agreed-upon procedures engagement, we do not express an opinion or negative assurance. Instead, we issue a report that details the specific procedures performed and the results of those procedures. This can be a beneficial tool for our clients to identify potential weaknesses in internal controls or satisfy grant or contract requirements
Conducted per the criteria established by the American Institute of Certified Public Accountants (AICPA), our agreed-upon procedures services deliver the tailored solutions and expertise you require without committing to a more in-depth engagement. Whether you are preparing to sell your business, purchasing a business, or need agreed-upon procedures for other reasons, the team at Botwinick & Company, LLC can help you.