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Agreed-upon Procedures Management

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Table of Contents

Transform your understanding of assurance services with a specialized framework for customized engagements that meet specific stakeholder needs.

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Structured Phased path
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Standard audits often fall short when users require targeted verification of particular data. This course equips finance professionals with the knowledge to design, execute, and report on agreed-upon procedures engagements, a flexible alternative that aligns precisely with user criteria. Explore the Free Section on Agreed-upon Procedures Management

What You Will Learn

  • 1 Learn the foundational concepts and scope of agreed-upon procedures engagements.
  • 2 Understand the regulatory standards governing AUP engagements, including SSAE and ISRS.
  • 3 Apply risk assessment techniques to plan effective and efficient engagements.
  • 4 Design procedures that are clearly defined and matched to stakeholder requirements.
  • 5 Implement evidence collection methods ensuring sufficiency and appropriateness.
  • 6 Utilize analytical procedures and testing methodologies for reliable results.
  • 7 Develop reports that communicate findings clearly and comply with professional standards.
  • 8 Establish quality control systems to maintain consistency and reliability across engagements.
  • 9 Apply ethical principles, including independence and objectivity, in AUP engagements.
  • 10 Explore advanced applications in technology, fraud detection, and cross-border scenarios.

What's Included

Core self-paced training
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