AUP request

Describe the purpose of this engagement:List the intended users of the report:Is the report expected to be restricted to the use of these users?YesNoList the agreed upon procedures, including the criteria being used, or reference an attached schedule:Are standards to the comptroller general applicable?YesNoSpecify threshold for reporting exceptions? Y/NYesNoWill the report be restricted as to use?YesNo

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END

Plan engagement procedures

Perform engagement procedures

Issue engagement report

FILL IN THE BLANK
_____ is responsible for the AUP subject matter and that it is in accordance with ______ {describe criteria)."

Select one of the following statements:"The practitioner has no knowledge that the responsible party refused to provide a written assertion.""The practitioner is aware that written assertion will not be provided."

Non-attest Services

Select all non-attest services that apply (select multiple by holding CTRL/CMD & clicking):*If other, please explain:Set fee?Yesplease specify fee:Noplease list any special requests or notes concerning this engagement letter.

Date needed by:

Our standard turnaround time outside of tax season is 1-2 business days, but during tax season, it may take extra time due to the high volume and steady influx of requests that our small team handles. A due date will help us prioritize and manage the order of incoming requests. Please note that a request sent on a Saturday or Sunday does not count towards the turnaround time allotted.

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Audit

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AUP Audit

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Client Address Form

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EBP

Government

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HUD AUP

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Proposal Request

Review - GAAP or Tax

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AUP Request

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