Buckno Lisicky & Company

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Serving our region over 50 years!

Buckno Lisicky Top Work Places 2024 The Morning Call
Buckno Lisicky Whos Who 2024 Lehigh Valley
Buckno Lisicky BDO Alliance USA

Agreed Upon Procedures

Management will often request an agreed-upon procedures engagement when they have specific financial elements that require involvement by a CPA to enhance the credibility of information. Third parties, such as banks, regulatory agencies, prospective investors and prospective purchases, may require the following:

  • Procedures regarding specific financial statement accounts (cash, accounts receivable, inventory, property and equipment, accounts payable, debt, equity, sales/revenue, cost of sales/expense)
  • Reporting required by contractual agreements
  • Reporting on compliance
  • Pro forma financial information
  • Ownership changes
  • Services for trusts and estates
  • Internal Control