Agreed-Upon Procedures

With more than 65 years of experience in dozens of?industries, Weaver can meet all levels of your company’s assurance needs. Your organization may not require a full audit, but you may still need to quantify specific information about your inventory, financials, operations, accounts, procedures or data. If so, Weaver can perform agreed-upon procedures to meet your specific needs. We’ll work with you up front to determine the type and extent of our procedures. Consider having Weaver perform agreed-upon procedures when you need to:

  • Show a bank that your inventory and receivables are worth what you say
  • Ensure your company is compliant with government regulations on issues such as employee safety or health care, environmental emissions or renewable energy practices
  • Verify that your IT infrastructure is properly certified and information is secure
  • Quantify that your receivables are paid on time and that your cash flow is maximized
  • Maximize supply chain efficiency

Our process, which includes a detailed report on the procedures and an analysis of our findings, will provide you with a clear picture of your company and the insight you seek.

David Rook

David Rook

Chief Operating Officer, Assurance and Advisory Services

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As the chief operating officer of Weaver’s assurance and advisory services,?David Rook, CPA,?implements the firm’s…

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