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Agreed Upon Procedures (AUPs)

At CohnRezenick, we know that a successful audit engagement requires more than technical expertise and a scrupulous following of regulations and best practices. It also demands working as an integrated team with each of our clients and their internal professionals.

To help ensure that this integrated teamwork is part of every CohnReznick audit engagement, each assignment has four components:

  • Planning: We begin each assignment by confirming out understanding of the engagement’s objectives and establishing agreed-upon procedures. The agreed-upon procedures customize our methodologies to the objectives of the engagement that were spelled out in the proposal and other correspondence, factoring in the specifics of the client’s industry and business.


  • Fieldwork: After we have submitted an engagement letter outlining the results of the planning process, we begin our fieldwork. Fieldwork is typically performed by one senior auditor chosen for his or her technical expertise and industry knowledge.


  • Review and reporting: The results of our fieldwork provide the basis for our reports. After being reviewed by the engagement senior manager and partner, it is reviewed by an independent reviewer in CohnReznick’s Quality Control Department. A draft is then circulated to client management and the board of directors for their approval, after which the report is issued.


  • Communication: Throughout the engagement, we maintain regular ongoing communication regarding our progress with company management. We will also advise the board of directors of any unusual circumstances that require their attention.
 
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The value of an organization is determined by the skills and qualities of its leaders. With more than 280 partners serving clients nationwide, CohnReznick is renowned for the diverse experiences, knowledge and backgrounds of its leadership.

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We align our services in three segments: Accounting and Assurance, Tax, and Advisory. This approach allows us to provide holistic solutions to complex business problems and to seize upon opportunities requiring an integrated approach.

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Accounting and tax issues different significantly based on an organization's industry. We provide clients with expertise in nearly two dozen industries – we know the opportunities, the obstacles, the competitive landscape.

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CohnReznick professionals are thought leaders in their industries. Clients benefit from relevant and timely economic, legislative and industry insights that can keep them a step ahead of competition.

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Our involvement in the Nexia International network of firms enables us assist our clients wherever they do business-providing local expertise and connections wherever they needed. Nexia is comprised of 20,000 professionals operating in over 100 countries.

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