Growing companies, or those preparing for an audit, fundraising or sale, often don’t know whether their financial information can withstand a more rigorous technical review, and discovering this too late is costly.
This practice brings together assessment and verification work of a specific, independent nature. Through limited reviews and accounting and controls diagnostics, it offers a technical reading that identifies weaknesses, risks and opportunities for improvement, without the scope of a full audit opinion. It also covers Agreed-Upon Procedures, in which specific points are verified together with management.
Preparation for audit, fundraising or sale
Custom-designed verifications
Practical, prioritized recommendations
Weaknesses identified in time, before they become a problem
A full audit issues a complete opinion on the financial statements; a limited review has a smaller scope and focuses on identifying points of attention and the quality of the information. Aurius offers both, depending on the company’s needs.
The diagnostic is recommended in moments of growth, preparation for an audit, fundraising or sale, or whenever the company seeks more confidence in the reliability of its financial information.
Yes. Before a fundraising round or sale, Aurius’s diagnostic reveals weaknesses that could come up in the investor’s or buyer’s due diligence, allowing them to be corrected in advance and giving you a stronger position in the negotiation.
An Agreed-Upon Procedure (AUP) is an engagement in which the auditor applies specific checks, defined together with the company’s management, on certain information, and reports the factual findings, without issuing an audit opinion.
Yes. In Agreed-Upon Procedures, the scope is designed jointly by management and Aurius, precisely to serve a specific purpose. The report describes the procedures performed and their findings.
In addition to mapping the weaknesses found, Aurius’s diagnostic delivers an improvement plan with practical, prioritized recommendations.
Talk to Aurius Corporate and rely on technical diagnostics and procedures conducted with independence and a focus on solutions.
