Special Review
We provide our clients with audit assurances beyond the financial statements audit on certain account balances via utilising the non-financial statement report such as SSRS 4400 Agreed upon procedure engagements.
These engagements will typically involve:
- Cost /expense verification for third parties such as EDB;
- Revenue verification for third parties such as the landlord;
- Compliance with contracts;
- Royalty examinations;
- Franchising services;
- Any other special reporting.
