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APPLYING AGREED-UPON PROCEDURES - auditor state oh

APPLYING AGREED-UPON PROCEDURES - auditor state oh 2025

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The document outlines the agreed-upon procedures performed by independent accountants for the Democratic Party of Henry County, evaluating its compliance with Ohio campaign finance laws for the year ended December 31, 2004. It includes a report on cash receipts, reconciliations, and disbursements, confirming that all financial activities were accurately recorded and compliant with regulations. The attached Ohio Campaign Finance Report details the party's financial transactions for the year.

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What is one major difference between a compilation and a review?

In a compilation engagement, the CPA compiles financial statements from management-provided information but does not express an opinion. Lastly, in a review engagement, the CPA reviews the financial statements and expresses an opinion on whether the statements are free of material misstatement.

What is an AUP review?

Agreed-upon Procedures (AUP) are tests of certain selected areas of the balance sheet and/or income statement. Here, individually agreed-upon procedures, such as target/actual comparisons, recon-ciliations and confirmations are carried out and any deviations identified are presented. No assurance is expressed here.

Who can perform agreed-upon procedures?

In an agreed-upon procedures engagement, the practitioner performs the procedures that have been agreed upon by the practitioner and the engaging party, where the engaging party has acknowledged that the procedures performed are appropriate for the purpose of the engagement.

What is the AUP procedure?

The agreed-upon procedure is executed, which can include extensive reviews of historical data, data analysis, issue identification, summaries of conclusions and any other specific procedures called out in the overall AUP.

What is an agreed upon procedure in auditing?

What is the difference between an IRS audit and a review?

Comparing audit, review, and compilation: Audits offer the most assurance that a clients financial statements are free from material misstatements, while reviews provide a limited level of assurance, and compilations provide no assurance.

What is the difference between AUP and review?

Compilations, Reviews Agreed Upon Procedures (AUP). This method provides no opinions or assurance; it is just a means to present your businesss financial performance. A review provides limited assurance, which means its not as thorough as an audit but is more detailed than a compilation.

What is an agreed upon procedure in audit review?

AUP engagements involve an auditor performing specific procedures that have been agreed upon by the entity and any third parties involved. The auditor then reports on the factual findings of these procedures, without expressing an opinion or assurance.

APPLYING AGREED-UPON PROCEDURES - auditor state oh 2025

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