PCAOB-Compliant Audit for Foreign Listed Companies

Our PCAOB-compliant audit services at Singh Gulati & Associates are designed for Indian companies with securities listed in the US or those preparing for cross-border listings. We provide independent assurance that financial statements are prepared in accordance with US GAAP or IFRS and comply with the audit standards prescribed by the PCAOB.

These audits include rigorous testing of financial reporting systems, internal controls, and compliance frameworks. We also evaluate the effectiveness of governance structures and risk management mechanisms in line with US expectations. Our approach follows international best practices to ensure accuracy, reliability, and consistency in financial reporting.

Beyond regulatory compliance, our audits add value by identifying opportunities for improvement in accounting processes, risk mitigation, and internal controls. This proactive methodology helps management strengthen operational discipline while meeting investor and regulatory expectations.

By delivering high-quality PCAOB-compliant audits, Singh Gulati & Associates enables companies to access global capital markets confidently, enhance governance standards, and maintain credibility with international stakeholders.

Key Features / Scope of Work

• PCAOB-standard audits for companies listed or preparing to list in the US.

• Examination of financial statements prepared under US GAAP or IFRS.

• Detailed evaluation of internal controls over financial reporting (ICFR).

• Compliance with SEC and other US regulatory disclosure requirements.

• Robust testing of accounting practices, disclosures, and risk management.

• Independent assurance enhancing investor confidence and global credibility.

• Identification of gaps and recommendations to strengthen governance.

• Seamless coordination with global auditors and regulators.