Auditing Services

At GIVRON Accounting and Professional Services, we specialize in providing a wide range of auditing services designed to enhance transparency, improve operational efficiency, and ensure compliance with applicable standards and regulations. Our auditing services are divided into two primary categories: 

1. Internal Audit Services-Our Internal Audit Services are designed to help organizations assess andimprove their internal controls, governance, and risk management processes.

Internal Audit Assessments

  • Conducting in-depth reviews of internal control systems and processes.

  • Assessing the adequacy and effectiveness of risk management frameworks.

  • Recommending improvements to enhance operational efficiency and compliance.

Performance and Compliance Audits

  • Reviewing operations to ensure alignment with strategic objectives.

  • Assessing compliance with regulatory and industry standards.

  • Evaluating the effectiveness of processes against key performance indicators (KPIs).

Supply Chain Management (SCM) Audits

  • Conducting reviews of procurement processes and SCM policies.

Advisory and Process Improvement

  • Providing guidance on improving internal controls and governance structures.

  • Supporting the implementation of best practices in internal audit functions.

2.External Audit Services-Our External Audit Services provide assurance to stakeholders regardingthe accuracy and reliability of your financial statements.

Statutory and Financial Audits

  • Performing independent audits of financial statements in compliance with IFRS, IFRS for SMEs, or GRAP.

  • Ensuring compliance with statutory and regulatory requirements.

  • Providing an audit opinion on the fairness of financial reporting.

Agreed-Upon Procedures (AUP)

  • Conducting specific procedures as agreed with the client to address targeted areas of concern.

Forensic Audits

  • Investigating financial irregularities and identifying potential fraud.