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Agreed Upon Procedures

Our team of experienced accounting professionals can provide you with an engagement that is designed to provide assurances to fit your exact assurance needs.  When you need assurance, but a financial statement audit is not needed, an agreed upon procedure can be the solution.

Signing Check

Review of Cash Disbursements

A review of cash disbursements might be needed to ensure that all transactions are being reported correctly.

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Accounts Receivable Confirmations

Accounts receivable confirmations might be needed for support of collateral to obtain funding

Inventory

Counting Inventory

An inventory count might be needed to support the value of inventory asset pledged as collateral.

Diamond & Diamond Accounting & Advisory

info@diamoncpaconsulting.com

321-305-4382

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Rockledge Office

1240 US Highway 1

Unit 4

Rockledge, FL 32955

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