Agreed Upon Procedures definition

Agreed Upon Procedures means a professional service whereby a CPA is engaged to issue a report of findings based on specific procedures performed on identified subject matter;

Agreed Upon Procedures means the specific tests and procedures outlined in Exhibit D to be performed by «Customer Name»’s certified public accountant.

Agreed Upon Procedures means (a) with respect to the audit performed on or prior to the Effective Date, the procedures agreed to between the Administrative Agent and the Servicer as of the Effective Date, and (b) with respect to any audit performed on or after the Closing Date, the procedures agreed to from time to time between the Administrative Agent and the Servicer, with the consent of the Requisite Lenders.

Examples of Agreed Upon Procedures in a sentence

• For the Reviewable Receivables, the Sponsor shall provide the Asset Representations Reviewer with the documents (the “Required Documents”) identified in the Agreed Upon Procedures as set forth on Attachment 1 (the “AUPs”) for each representation test (collectively, the “Tests”).

• Contractors who do not meet the $750,000 audit threshold (Tier 7), must complete the State of New Mexico – Office of the State Auditor Certification Form for Tier 1 and Tier 2, or the Office of the State Auditor Agreed Upon Procedures (Tiers 3-6) in accordance with the Audit Act, NMSA 1978, §§ 12-6-1 through 12-6-14, and 2.2.2.16 NMAC, Annual Financial Procedures Required for Local Public Bodies with Annual Revenues Less than Five Hundred Thousand Dollars.

• Consequently, I make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose.The procedures and the associated exceptions are presented in the Schedule of Agreed Upon Procedures included in this report.This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants.

• In order to comply with state audit requirements, Contractors shall have one of the above-mentioned Forms or Agreed Upon Procedures on file with the Office of the State Auditor.

• We accept no responsibility to, and deny any liability to, any person or in any way arising from or in connection with the use of this Asset Agreed Upon Procedures Report in connection with any offering of securities outside the United States.

More Definitions of Agreed Upon Procedures

Agreed Upon Procedures means a professional service whereby a CPA is engaged to issue a report of findings based on specific procedures performed on financial information prepared by a responsible party;

Agreed Upon Procedures means that the Earnout Financials will be prepared from the books and records of the Surviving Company in accordance with GAAP.

Agreed Upon Procedures has the meaning set forth in Section 2.6(d).

Agreed Upon Procedures means the list of procedures to be completed by an accredited professional as determined by the Regulatory Institution from time to time;

Agreed Upon Procedures has the meaning set forth in Section 4.9.

Agreed Upon Procedures means the procedures to be carried out by the Independent Accountants under the Credit Default Swap.

Agreed Upon Procedures means the procedures described in Schedule 1.2.