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Assurance Services

Attestation and Agreed Upon Procedures

Validating Data and Internal Controls for Compliance and Risk Management

Attestation engagements are often suitable for clients who have reporting needs that don’t require an audit of financial statements. An attestation takes data that has been gathered and checks its validity based on agreed upon procedures. The subject matter of an attestation engagement may take many forms, including:

  • compliance procedures
  • internal control functions
  • financial forecasts
  • projections or pro forma data

The results of the attestation are used to evaluate and review how true the data or information is when compared to a stated purpose, internal control or system.

Achieving Your Goals Requires a Plan for Success.

In today’s dynamic and highly competitive business environment, clients require proven, cutting edge expertise from their business advisors. We tailor our resources and build expertise in our industry groups to meet the short and long term needs of our clients – assisting them in their growth, and placing them in the best position for capitalizing on opportunities.

Contact us for a complimentary consultation about the health of your financial systems and compliance procedures.