Audit and Assurance Services
Audit Services
At HEB, our audit approach combines an understanding of the changes being brought about by today's competitive business environment and our experience in evaluating the risks businesses face on a daily basis. Our goal is to provide the maximum return on your investment in the audit process through in-depth analysis of your financial statements, internal controls, and overall business. The value-packed management letters we provide address issues such as operational efficiency and how to strengthen internal controls. We specialize in providing audit services to the following industries:
- Construction contractors
- Manufacturers
- Not-for profit organizations
- Local governments
- Common interest realty associations
- Franchises
- Mortgage companies
- Employee benefit plans
- Health care providers
- Professional service organizations
- Farmers and ranchers
Other Assurance Services
To succeed in any endeavor in these times of rapid change, you need assurance to act with confidence. We view accounting and auditing processes as opportunities to help our clients gain that confidence and achieve their goals. Our experienced professionals provide value with each engagement and serve as trusted advisors. Our other assurance services can help your organization create, build, and protect value. In addition to audits we provide:
- Accounting system reviews
- Financial statement reviews and compilations
- Agreed upon procedures
- Audit committee assistance
- Budget development and analysis
- Cash flow analysis
- Cost and financial analysis
- Feasibility studies
- Forecasts and projections
- Implementation of new accounting and auditing standards
- Internal audit and internal control reviews
- Proforma financial statements
- Reports to governmental agencies
Advantages to You
Depend on HEB to:
- Provide effective and efficient engagements
- Identify and suggest ways to improve internal controls to help safeguard your entity's assets
- Review processes and procedures for improved operations
- Provide solutions that are timely, useful, and effective in meeting your goals