Restatements, certifications, comfort letter under IPO
Restatements, certifications, comfort letter under IPO
When companies prepare for an Initial Public Offering (IPO), Singh Gulati & Associates assists in the preparation of restated financial statements, regulatory certifications, and comfort letters to ensure compliance with SEBI, stock exchange, and underwriters’ requirements. These services provide investors with transparent, reliable, and comparable information before subscribing to shares.
Independent assurance through restatements and comfort letters enhances confidence among regulators, merchant bankers, and investors, while safeguarding the company’s credibility throughout the IPO process.
About This Service
Our IPO audit support services at Singh Gulati & Associates include the preparation and audit of restated financial statements in accordance with SEBI (ICDR) Regulations and applicable accounting frameworks such as Ind-AS, IFRS, or US GAAP. We ensure that restated figures are accurate, comparable, and regulator-ready.
We provide certifications for specific matters required under SEBI and stock exchange guidelines, including tax compliances, capital structures, and related-party transactions. These certifications enhance transparency and meet mandatory disclosure requirements.
Additionally, we issue comfort letters to merchant bankers and underwriters, confirming the accuracy of financial information disclosed in the prospectus and compliance with regulatory standards. This serves as an important safeguard for all stakeholders.
By combining regulatory expertise with rigorous audit methodologies, Singh Gulati & Associates helps companies navigate the IPO process smoothly, ensuring credibility, transparency, and investor trust.
Key Features / Scope of Work
Preparation and audit of restated financial statements under SEBI ICDR norms.
Compliance with Ind-AS, IFRS, or US GAAP reporting frameworks.
Issuance of statutory certifications required during IPO filings.
Comfort letters for merchant bankers and underwriters.
Verification of tax matters, capital structures, and related-party transactions.
Early identification of potential risks ahead of the statutory audit.
Ensuring transparency and reliability in IPO disclosures.
Alignment with SEBI, stock exchanges, and regulatory requirements.
Enhancing investor confidence during public offerings.
- Statutory & Regulatory Audits
- Statutory Audit
- Ind-AS, IFRS & US GAAP Audits
- Tax Audit under Income Tax Act
- PCAOB-Compliant Audit for Foreign Listed Companies
- Audit of Trusts, Societies & NGOs
- PSU & Government Audits
- Restatements, certifications, comfort letter under IPO
- https://sgacharteredaccountants.com/practice-areas/audit-assurance/audit-under-llp-act-and-other-special-acts/
- Limited Review, Interim Financial Review
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