I will provide expert CPA attestation and custom agreed upon procedures
CPA Attestation and Agreed Upon Procedures AUP Specialist
About this Gig
Seeking a reliable CPA to provide independent attestation or Agreed-Upon Procedures (AUP) for your stakeholders, lenders, or regulatory bodies?
As an experienced CPA, I provide rigorous, objective, and precise financial verification designed to meet strict professional standards and give your partners total confidence.
Core Services:
- Agreed-Upon Procedures: Precise testing on custom financial accounts, transactions, or operational metrics.
- Management Attestation: Independent evaluation of specific corporate assertions.
- Compliance Audits: Verification aligned with contractual or regulatory mandates.
- Executive Reporting: Clean, verified documentation structured for board rooms and investors.
Why Choose Me?
- Verified accounting expertise with uncompromising accuracy.
- Confidentiality, transparent communication, and strict adherence to deadlines.
Please message me before booking to align on your precise engagement scope.
Reporting frequency:
Monthly
•
Quarterly
•
Annually
•
Ad-hoc
Target country:
United States
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
FAQ
What deliverables do I receive upon completion?
You receive an official, signed CPA report detailing the exact procedures performed, findings, and independent verification results.
Can you follow a client-supplied third-party reporting template?
A: Yes, if your bank, investor, or regulator requires a specific reporting format, I can structure the engagement to match those guidelines.
Are AUP engagements legally binding or officially recognized?
Yes. Because they are performed and signed by a licensed CPA, they carry the official professional weight required by financial institutions and governing bodies.
What is the typical turnaround time?
Turnaround ranges from 3 to 7 days depending on the package complexity and the promptness of document delivery.
How do we initiate the process?
Send a direct message with your overarching objective so we can establish the exact testing parameters before you place an order.

