Who This Is For:

• Banks requiring targeted assurance on a borrower's financial position
• Grant recipients with specific donor reporting requirements
• Businesses with contractual obligations for independent financial verification
• Any situation where a standard statutory audit doesn't match the specific need

What We Deliver:

• Scope definition and engagement planning with you and your stakeholders
• Agreed-upon procedures execution (findings-only, no opinion)
• Special purpose financial statements for regulatory or contractual use
• Findings report prepared for specified users
• Representations from management on specific items

Typical Special Purpose Engagements:

• Turnover certificate for bid/tender qualification
• Net worth verification for government or regulatory purposes
• Stock audit and inventory valuation certificate
• Capital verification for new company registration
• Pre-disbursement audit for lenders