Audit
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.
Weaver has been providing audit services for 60 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
International Financial Reporting Standards (IFRS)
Let the assurance professionals at Weaver assist your company in assessing the impact of IFRS on key reporting areas with a pre-adoption assessment.
Employee Benefit Plan
Audits of employee benefit plans have been and continue to be an important part of our practice. We audit over 80 plans throughout Texas and our experience includes numerous types of plans (401k, 403b, Health & Welfare, Pension) in a variety of industries.
SAS 70 Reporting
A SAS 70 must be carefully planned by the service organization and ideally should be scoped through a process of communications with the user organizations and the user organizations' auditors.
Other Advisory Services
At Weaver, we understand the importance of focus, strategy and communication in risk advisory services that are well planned, based on strategy, executable and measurable.