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The document outlines the agreed-upon procedures performed by independent accountants for the Lucas County Democratic Party to evaluate compliance with Ohio Revised Code for the year ended December 31, 2003. 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, showing a beginning balance, receipts, disbursements, and an ending balance.

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Does agreed upon procedures engagement need an audit opinion?

These agreed-upon procedures do not constitute an audit [or a review] of financial state- ments or any part thereof, the objective of which is the expression of opinion [or limited assurance] on the financial statements or a part thereof.

What factors should an auditor consider prior to accepting an engagement?

Client acceptance evaluation should include General Considerations, Management Integrity, Management Commitment to GAAP, Management Internal Control Consciousness, Financial Strength of the Client, and Other Risk Factors.

What does the report on an agreed upon procedures engagement need to describe?

The report on an agreed-upon procedures engagement needs to describe the purpose and the agreed-upon procedures of the engagement in sufficient detail to enable the reader to understand the nature and the extent of the work performed.

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 matters generally have to be agreed between auditor and management in an agreed upon procedures engagement?

In general, there is flexibility in determining the procedures as long as the specified parties acknowledge responsibility for the sufficiency of such procedures for their purposes. Matters that should be agreed upon include the nature, timing, and extent of the procedures.

What is an agreed upon procedure in auditing?

An agreed-upon procedure is a standard a company or client outlines when it hires an external party to perform an audit on a specific test or business process.

What is subject matter in agreed upon procedures?

.02 An agreed-upon procedures engagement is an attestation engagement. in which a practitioner performs specific procedures on subject matter and re- ports the findings without providing an opinion or conclusion. The subject mat- ter may be financial or nonfinancial information.

What requirements exist for an agreed upon procedures engagement?

A statement that an agreed-upon procedures engagement involves the practitioner performing specific procedures that the engaging party has agreed to and acknowledged to be appropriate for the intended purpose of the engagement and reporting on findings based on the procedures performed.

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Does agreed upon procedures engagement need an audit opinion?

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What matters generally have to be agreed between auditor and management in an agreed upon procedures engagement?

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