When you need specific financial facts rather than a broad opinion, “Agreed Upon Procedures” are the answer. We perform a set of specific tests agreed upon by you and a third party, reporting only the findings without providing a formal audit opinion.

Facts Without Opinion

You tell us exactly what to check, and we provide a detailed report on the results. This is highly effective for verifying specific accounts or compliance items.

AUP engagements are versatile and precise. They are often used for verifying accounts receivable aging, inventory counts, or the performance of a specific investment. Because we only report the factual findings of our tests, the recipient can draw their own conclusions based on our professional verification. This is a powerful tool for Omani businesses needing to settle specific queries between partners or departments.

crafting success, endless possibilities.

Specified Testing

We follow exact list of procedures defined by the client.

Factual Findings

We report the raw results of our tests with total objectivity.

Versatile Scope

Applicable to almost any financial or operational data.

To discuss your investments & wealth management requirements, or know about our services.

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Related Services

External Audit

Verify Financial Statements.

We provide an independent opinion on your financial reports, ensuring compliance with regulatory standards and building stakeholder trust.

Internal Audit

Strengthen Controls, Manage Risk.

We assess internal processes, identify control weaknesses, and advise on risk mitigation strategies to enhance governance.

Due Diligence

Validate Transaction Information.

Essential for M&A, we conduct deep financial investigation to verify assets, liabilities, and earnings before you commit capital.

Forensic Audit

Investigate Financial Misconduct.

We uncover and document financial fraud, misuse of funds, or discrepancies, providing evidence for legal or internal action.

Special-purpose Audits

Audit Specific Needs.

Auditing focused on a single element of your business or a specific requirement outlined in a contract or agreement.

Sale Audits

Verify Sales Agreements.

Audit procedures to confirm sales volumes, royalties, or revenue metrics as defined within partnership or franchising agreements.

Interim Reviews

Review Financial Quarters.

A timely review of un-audited financial data during the year, providing limited assurance on interim reports.

ESG & Sustainability Audits

Verify Ethical Performance.

Independent verification of environmental, social, and governance data and metrics against reporting standards.

Fraud Assessment

Identify Fraud Vulnerabilities.

A proactive review of systems and controls to identify areas susceptible to fraud and recommend preventative measures.

Commitment to Objectivity

Factual Data for Decision Makers

We provide the specific verification you need for targeted financial queries.

  • Custom Precision: Focus exactly on the data points that matter to you.

  • Cost-Effective: Pay only for the specific procedures you request.

  • Clear Results: Get a direct report on findings without complex audit jargon.

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