Agreed Upon Procedures
FOCUSED INSIGHTS FOR CONFIDENT DECISION-MAKING

AUP Engagements Built Around Your Exact Requirements

Agreed upon procedure engagements are designed for situations where you don’t need a complete audit, instead need targeted verification of specific information. We at Infinity Horizons offer flexible and efficient Agreed Upon Procedures services in KSA tailored to your specific needs such as scope, objectives, and reporting needs. Our work is factually correct, independent, and aligned with international standards, helping you validate data or confirm compliance with accuracy and speed.

With us, you get: 

  • Custom AUP procedures
  • Clear, unbiased and factual findings
  • Independent execution inline with global standards
  • Fast turnaround with minimal downtime
Agreed Upon Procedures
TARGETED VERIFICATION FOR HIGH-ACCURACY REPORTING

Our AUP Solutions

Financial Data Verification
Financial Data Verification

We are a leading provider of agreed upon procedures services in KSA, offering validation for specific financial records, balances, or transactional data with complete clarity and transparency.

Compliance & Regulatory Checks
Compliance & Regulatory Checks

As part of our Agreed Upon Procedures (AUP) services, we perform focused testing on compliance processes to ensure they align with regulatory or internal requirements.

Contract & Document Review
Contract & Document Review

Our AUP services include examining agreements, reports, and supporting documentation to confirm their accuracy and completeness when it is needed the most.

Process & Control-Based Procedures
Process & Control-Based Procedures

We test selected internal controls and workflows as part of our Agreed Upon Procedures Services In KSA to verify and ensure if they operate as required by your organization.

OUR PROCESS

How We Deliver Clear and Objective AUP Results

Clear-and-Objective-AUP-Results
Understanding Your Scope
Understanding Your Scope

When you get in touch with us for AUP services in Saudi Arabia, we begin by defining exactly what needs to be verified, ensuring our procedure matches your objectives.

Setting Up the Procedures
Setting Up the Procedures

We formalize the agreed-upon steps and information to be tested.

Objective Execution
Objective Execution

Our team performs each procedure independently and strictly according to the plan.

Documenting the Findings
Documenting the Findings

We record factual results along with supporting evidence, without any biasness.

Delivering Your AUP Report
Delivering Your AUP Report

Once verified, we deliver a structured report that presents each finding clearly and transparently.

PRECISE PROCEDURES. CLEAR FINDINGS. TOTAL INDEPENDENCE.

Why Businesses Choose Us?

Tailored Approach

Tailored Approach

All our AUP procedures are tailored from the ground up based on your unique requirements and objectives.
Strictly Independent

Strictly Independent

We do not let our opinions or judgements cloud the verification process. All our results are based on factual information.
Experienced AUP Specialists

Experienced AUP Specialists

We offer a team of seasoned experts who understand how to design and execute AUP work effectively and efficiently.
Fast & Accurate Reporting

Fast & Accurate Reporting

When you partner with us for AUP services, you get reliable results on time, which help you make informed decisions quickly.
Minimal Operational Disruption

Minimal Operational Disruption

Our systematic approach ensures everything goes on smoothly in collaboration with your team, with minimal disruption to your business.
Actionable Insights

Actionable Insights

We present our findings clearly, in the form of actionable insights so your stakeholders can understand and use them immediately.
FAQS

Frequently Asked Questions

The time taken during an AUP engagement is purely dependent on the extent and the number of procedures ordered. The majority of assignments require one to four weeks, depending on the availability of data, complexity of the processes, and responsiveness of relevant departments. We start with an elaborate plan of action so you understand what is really expected, following which we perform all the procedures as efficiently and independently as possible. As the AUP work is very focused it is often accomplished in less time than full audits or detailed reviews. With our streamlined approach to Agreed Upon Procedures services, businesses receive accurate, factual results within the agreed timeframe.

We request only the documents relevant to the agreed scope. This may include financial statements, contracts, invoices, bank statements, policies, internal reports or operational data based on what is to be verified. Before the engagement begins, we share a clear list of required information to ensure efficient coordination and minimal disruption. All documents are handled securely and strictly for the purpose of performing the procedures. Our approach makes the process easy, structured and transparent. This structured method aligns with the professional standards followed in AUP services, ensuring accurate and efficient execution of every procedure.

Yes. Our AUP engagements can be entirely tailored and structured based on what is required to be checked by your management, board, lenders or investors. You may choose particular balances, transactions, various controls, or processes to be tested, and we will create particular procedures specifically for those areas. This makes AUP ideal for targeted verification without the additional work of a full audit. Once the scope is defined, we execute the procedures exactly as agreed, no interpretation, no deviation, just pure facts. The flexibility of every engagement is one of the strongest points of our Agreed Upon Procedures Services In KSA, which makes it relevant and accurate.

Yes absolutely. Our clients often seek our assistance when they need fast, focused verification before investor presentations, regulatory, or audit committee meetings, etc. Even during urgent audits, our priorities and procedure remain the same. We delegate more resources, and work extra hours when emergency situations arise. Our team makes the engagement fully justified to the professional standards even in limited timelines. We stick to the agreed procedures to provide accurate and timely findings without negatively affecting quality. This is one of the key benefits of our fast-track AUP services, particularly where enterprises have a time-sensitive reporting needs.