Financial Statement Audits

Our experience and expertise ensure that we remain at the forefront of implementing new approaches to engaging and managing risk. We are non-reactive assets and stand ready to provide support and guidance in response to changes in legislation, new cyber threats and other environmental factors.

Our auditing services include the following:

• Internal Control Management Audit: Increasing regulatory demands and market pressures require organizations to present independent, transparent and objective assessments of the effectiveness of their internal controls and risk mitigation. In this context, Internal Audit is essential to evaluate and monitor governance, risk management and compliance systems.

• Audit of financial statements: We are a company with a professional trajectory of more than 20 years. Our Partners are duly registered with the CMF, which allows us to contribute to improve the confidence and transparency of the financial situation of many companies. In a constantly evolving environment, we provide the necessary expertise to assist in adapting to and understanding changes. We offer customized external audit and attestation procedures.

• Convergence to IFRS international financial reporting standards (Full and Pyme): The adaptation of the IFRS standard harmonizes and standardizes financial information, allowing its uniformity and transparency, generating a greater degree of confidence and efficiency and therefore the improvement of internal control for companies that will have to be evaluated in their various financial reporting processes.

• Audit of agreed procedures: We have a service that seeks to perform specific revisions of procedures that have been previously delimited with our clients. It is a personalized service that seeks to improve control processes in specific areas or where a higher degree of review is required.

   

This service includes procedures such as the following:

• Supervision and taking of physical inventories.

• Preparation of financial statements for management or other external auditors.

• Review of specific internal control processes.

• Review of specific accounts or items where there is uncertainty as to their amount. 

• Preparation of procedure manuals.

• Manual preparation of accounting accounts.

• Other agreed procedures.