Our agreed-upon procedures and services are built around effectiveness and efficiency. We perform agreed-upon procedures on a wide variety of subject matters, tailoring our services to your very specific needs. We conduct AUP in conjunction with financial statement audits, licensing agreements, business management, and other areas.
DUE DILIGENCE
An agreed-upon procedures engagement can be a valuable tool in mergers and acquisitions, assisting potential buyers with their due diligence.
Many of our agreed-upon procedures take the form of due diligence engagements, in which we examine pending purchases or transactions, such as mergers and acquisitions and real estate transactions, to help our client determine whether the transaction makes good business sense and that all relevant financial records are in order. Our extensive experience and thorough methodology assist us in identifying specific issues that may cause a transaction to be delayed, as well as minimizing surprises that may arise along the way.
The procedures can be comprehensive, covering all of the target’s assets and liabilities, or they can be focused on specific areas of concern (for example, the existence and valuation of inventory or property and equipment or the validity of stated accounts receivable and/or payable).
INTERNAL CONTROL
We provide recommendations and assessments based on years of experience and a long-term view of industry best practices and trends. We provide a wide range of services, including evaluations of:
- Accounting-related internal controls
- Policies and procedures
- Processes
- Systems
- Technology
Valles Vendiola LLP works in close collaboration with your team to minimize disruptions to business operations. We look over and evaluate record-keeping, asset protection, organizational structure, and other internal controls and processes. Our partners bring a wealth of experience and specialized audit techniques to the table, resulting in detailed and thorough engagement that can uncover inefficiencies and other risks that may have a negative impact on the business.
Please contact us for further inquiries. We look forward to assisting you!