Agreed-Upon Procedures
Specific procedures agreed with the client to verify particular financial information according to specific needs.
Specific Review Services
Specific Review Services, commonly known as Agreed-Upon Procedures, consist of executing procedures previously defined between Baker Tilly Dominican Republic, the client, and, in some cases, third parties such as financial institutions or investors.
This type of service aims to validate certain facts, figures, or processes, without issuing a global opinion on the financial statements. The procedures are specifically designed to address concrete needs for financial, operational, or compliance information.
Specific Review Services are especially useful in scenarios such as:
- Verification of specific accounting balances.
- Review of compliance with contractual clauses.
- Confirmation of specific transactions or operations.
- Evaluation of internal controls or defined processes.
Our experience in designing and implementing these procedures ensures a clear, useful, and client-adapted approach, contributing to strategic or regulatory decision-making with total transparency and confidence.
