Audit & Assurance

Our clients often need assurance services to provide audited financial information to outside parties including banks, investors, and regulatory organizations. We approach each engagement individually by understanding your company’s needs, the complexity of your business, the intended user, as well as timing. We will design the audit or review engagement that fits with your schedule and your company’s needs, no matter how small or complex they may be. Our fees are also more competitive than Big 4 and national CPAs.

Audit Services

Financial Statement Audits

SOC Examination (I, II, III)

Financial Statement Reviews

Attest & Agreed-Upon Services

Employee Benefit Plan Audits

Compilation, Preparation,
& Accounting Assistance

Our Accountability Practices

We are a member of the Private Companies Practice Section of the AICPA Division for CPA Firms. This membership is voluntary and requires that we maintain certain standards of practice and internally inspect our own work each year for quality. Every three years we are also reviewed by the AICPA. In our last three reviews, our Firm has received an unqualified opinion with no adverse comments on our quality controls. This puts us in the top 4% of firms in the U.S.

Hext Financial Group reviews are performed in accordance with Statements on Standards for Accounting and Review Services (SSARS).

What Can We Help You Achieve?

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Hext Financial Group
5001 Spring Valley Rd., Suite 850W, Dallas TX 75244
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