Audit

We review and ensure that our client’s financial statements reflect the state of their business and add value to the efficient management of process control and information assurance.
Addval Auditores SpA is registered at the Financial Market Commission (CMF) under No. 91 in the Register of External Auditing Firms (EAE).

Services

· 01

Auditing

    Audit of Financial Statements
    • Audit approach based on risks and relevant business processes.
    • World-class systems that streamline the review process and improve audit quality.
     
    Acquisition Audit (Due Diligence)
    • Strategic and independent information.
    • Regulatory compliance and contingency analysis.
    • Advice on price adjustments or warranty increases.

· 02

Internal Audit

    Audit of Agreed Procedures
    • Review of Financial Aspects.
    • Regulatory Compliance.
    • Operational Efficiency.
     
    Evaluation of Internal Control Systems
    • COSO Methodology.
    • Weaknesses and Improvement Opportunities Report.
    • Procedural Manuals.

· 03

Other Relevant services

    Issuance of Financial Reports of Regulated Entities (CMF)
    • Preparation of individual and consolidated EEFF.
    • Continuous review of taxonomy required by IFRS and CMF.
     
    Conversion to International Financial Information Standards  

    Compliance Officer Laws 20.393 & 21.121  

    Inventories and Cash Balances

International Network

 

We represent Russel Bedford in Chile.

Russell Bedford is a global network of accountants, auditors, Tax Consultants and Business Advisors, members of the IFAC Forum of Firms, with 350 offices in more than 100 countries.

With the integration of Russell Bedford’s program for quality, standardization and continuous improvement, we provide an international standard of service that deepens our value proposition in all our service areas.

 

Team

Socio

Guillermo Ureta

Founding and Head Associate (BPO and Auditing)

gureta@addval.cl
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Alberto Panchana

Head Associate (Tax)

apanchana@addval.cl
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Jéssica Fernández

Auditing Associate

jfernandez@addva.cl
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César Yévenes

Auditing Associate

cyevenes@addval.cl
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Edson
Isla

Auditing Associate

eisla@addval.cl
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Juan M Etchepare

Auditing Associate

jmetchepare@addval.cl

Our Clients

Shall we schedule a meeting?

We have developed a critical view of the procurement process, with a world-class methodology that allows us to address a wide variety of spending categories, achieving significant efficiencies.

Contact Us