Back to top

Accounting and Assurance

The professional staff of Weiner LLC understands the economic environment and the many regulations that are required in today's business world. Our highly trained team encompasses a wide range of industry expertise and a keen understanding of the financial services your company needs. We combine our Firm's resources and technology to meet your needs and exceed your expectations by offering the following services:

  • Compilations & Reviews of financial statements
  • Agreed-Upon Procedures
  • Audited Statements
  • Evaluation of internal controls
  • Cash flow forecasts and projections
  • Profit planning and budgeting
  • Special purpose reporting
  • Employee benefit plan audits


Where an audit may not be necessary, Weiner LLC can assist you by performing a review of your financial statements and providing a limited form of assurance as to whether any material modifications should be made to those financial statements for them to be presented in accordance with Generally Accepted Accounting Principles (GAAP) or another comprehensive basis of accounting. Based on our knowledge and understanding of your business and industry, we perform inquiry and analytical procedures to obtain a reasonable basis to express such limited assurance.

A review differs significantly from an audit, in which the auditor provides reasonable assurance that the financial statements, taken as a whole, are free of material misstatement. A review does not contemplate obtaining an understanding of the entity’s internal control, assessing fraud risk, tests of accounting records, and other procedures ordinarily performed in an audit.

Where audit or review services may not be needed, we can assist you by compiling your information in the form of financial statements. We then prepare financial statements without undertaking to offer any assurance on them. In addition, we are also available to assist you in the preparation of management-only financial statements designed exclusively for internal use.


Where a client and/or a specified third party require financial information or an assertion of management to be independently verified, we can assist with the performance of an agreed-upon procedures engagement. In such an engagement a report of findings is issued based upon the results of performing specific procedures, as agreed to with the client and other specified users related to the subject matter.

Whatever type of report your business needs whether it's for internal use or for outside users we will ensure that our team will provide you with the knowledge and experience needed to complete the task at hand.