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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 Financial Statement Audit is a valuable tool form measuring and bench marking your company’s performance.
We support our clients in risk management and compliance, providing key knowledge for their organization.
- Audit of business processes or subprocesses and support
- Information Systems Audit
- Contact Audit
- Monitoring compliance with remediation plans
- Internal Audit Co-sourcing
- Audit, valuation, reconciliation and inventory taking
- Comprehensive Risk Management
- External audit of the Financial Statements
- Compilation of financial statements and other financial reports
- Audit with special or specific purpose
- Advice for conversion of local Financial Statements to IFRS
- Assessment and recommendations for risk management
- Forensic
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 a risk 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.
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