Engagement
Special-purpose audit
Agreed-upon or special-purpose reports for lenders, investors, grantors, or corporate transactions.
Agreed-upon or special-purpose reports for lenders, investors, grantors, or corporate transactions. Fees are quote based on procedures and reporting form. Delivery: As required by the mandate.
Who it is for
Companies needing comfort letters, grant audits, or carve-out statements
What you receive
A report tailored to the specified procedures or framework requested by the third party
Included
- Clarification of reporting requirements with the requesting party when permitted
- Agreed procedures and documentation
- Issuance of the special-purpose report
Not included
- Valuation opinions
- Legal due diligence
How the engagement runs
- Confirm the reporting form and users
- Agree procedures in writing
- Execute and report
Preparation
Request letters from lenders or counterparties and relevant contracts
Constraints
Scope is limited to what is agreed; we do not expand into a full statutory audit without a new engagement