Independent Assurance. Trusted Financial Clarity.

Audit & AssuranceAudit Services

At Wei, Wei & Co., LLP, we provide comprehensive audit services that deliver more than just compliance; they offer insight, accountability, and confidence. Whether you're a private business, nonprofit, or public company, our independent audits help validate your financial integrity, support informed decision-making, and meet the expectations of stakeholders, investors, lenders, and regulators.

Why Choose an Independent Audit?

An audit is the highest level of assurance available for financial statements. It involves a systematic, in-depth review of financial records, internal controls, and related operations to assess whether financial statements are fairly presented in accordance with applicable accounting standards (such as U.S. GAAP or IFRS).

Audits serve a variety of purposes, including:

  • Meeting regulatory or contractual requirements
  • Enhancing stakeholder or investor confidence
  • Satisfying lender or board oversight obligations
  • Preparing for growth, M&A, or IPO transactions
  • Strengthening internal controls and risk management

What Our Audit Process Looks Like

We believe in a collaborative and transparent audit process. Here’s what you can expect:

  1. Engagement Planning
    We define scope, understand your business, identify risk areas, and coordinate with key personnel.
  2. Fieldwork & Testing
    Our auditors evaluate internal controls, perform walkthroughs, and test balances, transactions, and disclosures.
  3. Review & Reporting
    We analyze findings, resolve issues with management, and deliver a detailed audit report along with actionable insights.
  4. Ongoing Communication
    We maintain open lines of communication throughout the year—not just at year-end—to help you stay ahead of potential issues.

Industries We Serve

Our auditors have deep experience across diverse industries, including:

  • Real Estate & Construction
  • Manufacturing & Distribution
  • Financial Services & Broker-Dealers
  • Healthcare & Life Sciences
  • Nonprofits & Educational Institutions
  • Technology & SaaS Companies
  • Professional Services Firms

Whether your organization is closely held, rapidly growing, or preparing for public markets, our tailored audit approach is built around your unique needs.

Our Audit Services

Our approach is hands-on, risk-based, and tailored to your organization’s needs.

Review vs. Audit vs. Compilation

Service Type Level of Assurance Procedures Involved Cost/Time
Audit
High
Extensive testing, confirmation, controls 
Higher
Review
Limited
Inquiries and analytical procedures
Moderate
Compilation
None
Presentation of financials without review
Lower

Why Clients Trust Us

Experienced Audit Professionals

Our team brings deep technical knowledge, industry insight, and ongoing training in ever-changing accounting standards.

Quality & Integrity First

We adhere to the highest standards of independence, ethics, and audit quality as required by the AICPA, PCAOB, and other regulatory bodies.

Risk-Based & Efficient

We focus our procedures on areas of greatest risk and materiality—maximizing value while minimizing disruption.

Year-Round Support

We act as your year-round advisors, not just once a year. Expect proactive guidance and timely responses to emerging financial issues.

Frequently Asked Questions

Ready for Transparent, Reliable Financials?

Whether you need an annual audit, are preparing for a transaction, or want to improve stakeholder confidence, our audit services deliver assurance that counts. Contact us to learn more or request a consultation.

How We Serve

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Member of AICPA, NYSSCPA, CASCPA