FinancialStatementAuditandAttestationServices
Independent audit and attestation services ensuring financial reporting accuracy, regulatory compliance, and stakeholder confidence.
Overview
ClarityThroughIndependentAssurance
Heightened scrutiny from regulators, investors, and global partners means that unclear, delayed, or non-compliant financial statements can seriously undermine business credibility and stakeholder trust.
Financial Statement Audit and Attestation Services
Audits and Reviews of US GAAP/IFRS/International GAAP Financial Statements
We conduct independent audits under PCAOB for US-listed firms, SOX attestation, US IPO/SPAC readiness, SOC 1/2 reports, and agreed-upon procedures, ensuring Ind AS/IFRS alignment.
How WEchartered Can Help
- Statutory audits per Companies Act 2013
- PCAOB audits for US-listed Indian entities
- SOX 404 internal controls attestation
- US IPO & SPAC financial audits
Audits of Overseas Subsidiaries
Streamlined hub-spoke audits for overseas subsidiaries and Indian finance SSCs, ensuring consistent quality, regulatory compliance, and concurrent oversight.
How WEchartered Can Help
- Hub-spoke coordination for global subsidiaries
- Finance SSC audits under Ind AS/IFRS
- Concurrent audit execution
- Cross-border compliance verification
Industries We Serve
Who We Work With
Financial Services
Banks, NBFCs, and financial institutions requiring rigorous statutory audit and regulatory reporting assurance.
Technology
Tech and SaaS companies managing PCAOB audits, US listings, SOC attestations, and cross-border reporting.
Manufacturing
Manufacturers with multi-entity structures requiring consistent, comparable financial statement audits across geographies.
Professional Services
Advisory and consulting firms seeking independent audit support for governance and client-facing reporting.
Healthcare
Pharma and hospital groups needing compliant financial statements for regulatory filings and investor reporting.
Real Estate
Developers and infrastructure companies requiring project-level and consolidated financial statement assurance.
WHAT WE OFFER
Independent Audit and Attestation Support
We provide comprehensive financial statement audit and attestation services across global standards, helping businesses meet regulatory obligations and build trust with stakeholders.
US GAAP and IFRS Audits
We conduct audits and reviews of financial statements prepared under US GAAP, IFRS, and other international GAAP frameworks, ensuring accuracy, comparability, and full regulatory compliance across jurisdictions.
PCAOB and SOX Attestation
We support US-listed entities and IPO-bound companies with PCAOB-standard audits, SOX attestation, and internal control assessments required for SEC filings and public market compliance.
SOC I and SOC II
We deliver SOC I and SOC II attestation services, helping service organisations demonstrate operational controls, data security, and process reliability to clients, partners, and regulators.
Overseas Subsidiary Audits
We audit overseas subsidiaries using a Hub and Spoke model through our Finance Shared Service Centre, ensuring consistency, efficiency, and governance across multi-geography group structures.
Agreed Upon Procedures
We perform agreed-upon procedures and concurrent audits tailored to specific client requirements, delivering targeted findings and factual reporting without expressing an overall audit opinion.
Our Process
How We Plan and Execute Your Audit
Step 01
Plan and Scope
Define audit objectives, assess risk areas, and establish scope across applicable reporting frameworks.
Step 02
Fieldwork and Testing
Execute audit procedures, test controls, and gather sufficient evidence across financial statement areas.
Step 03
Review and Findings
Analyse results, identify reporting gaps, and discuss findings with finance and leadership teams.
Step 04
Report and Sign-off
Issue audit reports, attestation letters, and management communications with clarity and precision.
- 01
Step 01
Plan and Scope
Define audit objectives, assess risk areas, and establish scope across applicable reporting frameworks.
- 02
Step 02
Fieldwork and Testing
Execute audit procedures, test controls, and gather sufficient evidence across financial statement areas.
- 03
Step 03
Review and Findings
Analyse results, identify reporting gaps, and discuss findings with finance and leadership teams.
- 04
Step 04
Report and Sign-off
Issue audit reports, attestation letters, and management communications with clarity and precision.
CASE STUDIES
Real-world examples of our work and impact.
Private Equity Fund Firm in the USA
A US-based private equity fund firm managing multiple portfolio companies approached WEchartered to improve its portfolio monitoring and financial oversight capabilities.
A CPA / Accounting Business in Australia
A well-established CPA and accounting services firm based in Australia approached WEchartered to address operational challenges caused by a shortage of skilled accounting professionals.
An Influencer Funding Firm in the USA
A rapidly growing influencer funding firm in the United States approached WEchartered to improve the efficiency of its outreach and lead discovery operations.
Frequently Asked Questions
CONTACT US
Let's Start a Conversation
Have a question or need expert guidance? Our India team is ready to help you navigate financial complexity, compliance challenges, and business growth opportunities. Reach out and let us find the right solution for you.