Single format · FV03-I6-1

Agreed-upon procedures, engagement letter and report of factual findings

A single format from the The Attest Standards: SRE, SAE and SRS Engagements pack. SRS 4400.

Length
3 pages
Blanks to fill
41
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Agreed-upon procedures, engagement letter and report of factual findingsSRS 440041 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Ref: [FRN]/AUP/[YYYY-YY]/[Serial number for the reference]
Date: [Date of the engagement letter]

To,
The Board of Directors
[Client name]
[Client company's address]

Engagement letter — agreed-upon procedures regarding [description of the financial information]

Dear Sirs,

22 more paragraphs and tables follow in the full format.

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