Audit & Risk

Identify threats and opportunities of your operation at the right place time at right moment.

Our high quality annual audit allows us to identify the threats and opportunities of your operation, as well as to monitor compliance with your legal obligations and financial reporting requirements.

RSM Chile professionals have the necessary experience and know ledge to undertake any type of audit, covering individual companies or groups of companies at a national or international level, supported by our global network.

Our services:

  • Compilation of financial statements and other financial reports
  • Audit of Annual Financial Statements
  • Special or specific purpose audits
  • Advice on conversion of local financial statements to IFRS
  • Project Audits
  • Audits of Specific Procedures
  • Risk management assessment and recommendations
  • Forensic
  • Due Diligences

Our Financial Statement Audit is a valuable tool form easuring and bench marking your company’s performance.

We support our clients in risk management and compliance, providing key knowledge for their organization.

We cant a take full or partial responsibility for the activities of the internal audit function. We support compliance with audit plans, either comprehensively or specifically, by addressing:

  • Preparation of the Internal Audit Plan.
  • Elaboration of arisk map.
  • Auditing of business processes or sub-processes and support.
  • Information Systems Audit.
  • Audit of contracts.
  • Follow-up of compliance with remediation plans.
  • Application of specific procedures.
  • Co-sourcing of Internal Audit.

 

Contact

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Oscar Aguilar
P: +56 2 3253 9050
M: +56 9 6616 5699
E: [email protected]