Audit

Weaver has been providing audit services for more than 50 years. We can provide your organization with a number of audit services including:

  • Financial Statement Audits
  • Financial Statement Reviews
  • Attestation Engagements
  • Examinations
  • Agreed-upon Procedures
  • Forecasts and Projections
  • Peer Review
  • SAS 70
Weaver's audit process is a risk–based approach in which we identify potential areas of risk that could lead to the misstatement of financial statements. Obtaining an understanding of our clients business as well as its accounting and internal control functions identifies these risk areas. Our audit programs are tailored to each individual client. As a part of our audit services, we prepare a management letter describing noted weaknesses, if any, in the internal control structure, observations regarding efficiency and controls and specific recommendations to resolve any deficiencies noted.

 

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Service Leader:

W. David Rook

W. David Rook, CPA
Assurance Service Line Leader
Audit Partner
713.297.6903