Auditing

Tel.: +56 2 2639 1332 / +56 2 2638 2481

Our Audit Division covers all engagements related to the performance of financial statements presented by our clients at a given date, which is generally, December 31, of each year.

For this purpose, our professionals provide their services considering different standards issued by diverse domestic regulating authorities.

The Chilean Association of Accountants provides oversight on the proper application of Generally Accepted Accounting Principles in Chile (Chilean GAAP), which is the basis for the preparation of the companies' financial statements.

Chilean Internal Revenue Service, the tax & legal authority in Chile.

The Chilean Superintendence of Securities and Insurance is responsible for the oversight of compliance with the Public Company Act No. 18.046 and other regulations applicable to specific industries and economic sectors.

In addition to all the standards issued by international regulating authorities; e.g., the Inter-American Development Bank and the AICPA (American Institute of Certified Public Accountants), which regulate specific matters and cases related to multinational companies.

As part of our financial statement audit and as provided by Generally Accepted Auditing Standards (GAAS), our Firm is able to assess the internal control of audited clients. Accordingly, we provide our recommendations on the Client's critical business processes & areas in order to improve management performance. A summary of the audit engagement services we provide is as follows:

• Financial Statement Audit (FSA)
• Internal Control Assessment
• Tax Audits
• Audit of Specific Balance Items
• Limited Reviews
• Operating Audits

Hernán Espejo Silva Consulting Partner

Viviana Rojas Audit Partner

Schools and Academics Import and Commercialization Universities Stockbrokers Construction
Mining Investment Companies Insurance Companies Hospitals y Clinics Financial Companies
Agriculture Automotive Travel Agencies Savings Associations Forestry

Audit

Our Audit Division covers all engagements related to the performance of financial statements.

Information Technology

Our main goal is to guide clients in making the best decision possible when investing in technology solutions.

Consulting

Our Consulting Division focuses on providing advisory services related to an organization’s strategic and operational matters.

Accounting

We provide outsourced accounting services, generating monthly reports or according to customer needs.

Entrepreneurial Services

A necessary strategy is to outsource administrative functions and processess of the business to third parties.

Other Services

Count on specialized advisers at the highest level for your specific needs.