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      Unlike traditional audits upon which we express our opinion or reasonable assurance, through the agreed-upon engagement we report to you on factual findings based on the procedures performed.

      Key aspects of agreed-upon procedures include:

      • Customization: agreed-upon procedures are customizable in their nature: Procedures are tailored to meet your specific needs and objectives.
      • Usefulness: agreed-upon procedures engagements are beneficial for your obtaining of specific information or addressing particular concerns without the need for a full audit.
      • Objective reporting: we provide a report detailing the factual findings of the procedures performed, without interpreting the results, leaving you to interpret the results from factual findings in the most suitable manner with foundation based on independent assurance.

      We provide these services commonly in various industries for purposes such as verifying compliance with regulations (i.e. loan covenant compliance), assessing internal controls, or evaluating specific financial information.

      Should you wish more information on how we can help your business or to arrange a meeting for personal presentation of our services, please contact us.

      Our audit insights

      Welcome to the KPMG knowledge base of research that demonstrates our understanding of complex business challenges faced by companies around the world.

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      Nikola Đenić

      Partner, Head of Audit, Head of FS

      KPMG in Serbia

      Ivana Manigodić
      Ivana Manigodić

      Partner, Audit

      KPMG in Serbia

      Vladimir Savković

      Partner, Audit

      KPMG in Serbia

      Sanja Kočović

      Partner, Audit

      KPMG in Serbia


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