Agreed-Upon Procedures

Agreed-Upon Procedures

TWHC provides Agreed-Upon Procedures (AUP) reviews to credit unions, banks and other organizations.

Sometimes clients need an independent review of specific matters, often requested or required by a third party. In this type of engagement our external auditors complete procedures agreed upon with the client and report the results, but do not provide any opinion or conclusions about these results.

These AUP reviews can come in many forms; the nature and extent vary due to the particular needs of the client or the third party requesting the review. Most often, TWHC provides Supervisory Committee reviews for those credit unions or financial institutions that choose not to have an independent audit.

TWHC provides many AUP reviews and this experience results in quality and value for our clients.

TWHC’s agreed-upon procedures reviews, like our opinion audits, are distinguished by comprehensive reports that don’t cut corners.