The procedures you need, and no more.
Agreed-Upon Procedures
With almost 75 years of experience in dozens of industries, Weaver can meet all levels of assurance need, even when that’s not a full financial statement audit. When you are looking for specific assurance over inventory, financials, operations, accounts, procedures or data, Weaver can perform just the right agreed-upon procedures.
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Weaver professionals discuss segment reporting, Effective Tax Rate calculation, SEC’s climate rules, megatrends impacting risk assessments and AI in the workplace.
Boards and management should examine how remote working and flexible work arrangements, new developments related to crypto, and more may affect their operations.
The SEC staff report may lead to a revised definition which could create challenges for private funds’ investor qualification procedures and compliance program.
Weaver’s Q4 Accounting and SEC Update team closed out 2023 by highlighting these areas: new ASUs, CECL for SRCs, Cybersecurity, ESG and year-end tax essentials.
An internal audit charter is a foundational document crucial for the effectiveness and success of an organization's internal audit function.
The implementation of ASC 842 adds layers of complexity to the lease vs. buy decision for private companies in the construction industry.
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