Review & Compilation

When you don’t need a full audit, Weaver can customize our services to deliver exactly what you do need, without compromising on quality or industry knowledge. These services still provide some level of assurance of your financial reporting, although they don’t provide an “audit opinion” on the financial statements.

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Accounting and SEC Update: What Public Companies Should Know for Year-End

Explore Q3 accounting, tax and SEC developments, including comment letter trends, tax reporting, filer status proposals and restatements.

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TASBO on an RDSPD Accounting Change Under HB 2

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Planning to Grow or Exit? Don’t Overlook Audit Readiness

Learn how building audit readiness over time can help your business prepare for financing, investors, acquisitions and future growth.

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Court Denies AFL-CIO Request to Delay New LM-2 Long Form Requirements: What Labor Unions Should Know

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Executive Resource

SEC Reform, Capital Allocation and Governance: Four Questions for Public Company Boards

Explore four governance priorities for public company boards, including SOX 404(b), capital allocation, governance requirements and financial reporting.

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Review and compilation services tailored to your needs.

Weaver’s teams know how to offer limited assurance when you don’t require a full audit and financial reporting. Explore our services.

Reviews

Less extensive than a full audit, reviews offer limited assurance that your financial statements are presented correctly. You may need a review when third parties, such as investors, want assurance that your financial reports are accurate, but they don’t require fully audited statements. Weaver performs reviews in accordance with Statements on Standards for Accounting and Review Services (SSARS). In a review, we do not generally examine internal controls, but we may make suggestions to help you improve efficiency or accuracy.

Compilations

If you would like help preparing financial statements — whether monthly, quarterly or annual — a Weaver compilation may be exactly what you need. In a compilation, the most basic process, we take the data you supply and create financial statements that meet accounting standards. Because a compilation is basic, it will not include an examination of the numbers themselves, or create an opinion or assurance that the numbers are correct. However, we do take the time to understand your business and will take a common-sense, high-level look at the financial statements to ensure that they are fairly presented.