Correo Electrónico
contacto@aacauditores.cl
Teléfono
+56 9 5729 6534
+56 9 4201 1732
+56 9 4201 1732
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ES Services
AUDIT AND ASSURANCE, CONSULTING, RISK ADVISORY
Financial statement audits
We conducted our audits in accordance with International Standards on Auditing for the purpose of expressing an opinion on whether the financial statements are fairly presented, in all material respects, in accordance with an applicable framework for the preparation and presentation of financial information.
Reviews of interim financial information. (ISRE 2410 & 2400)
Due Diligence, Mergers and Business Combination Audits
Integrated Audit
Review of the reasonableness of the provision for income taxes, deferred income taxes and effective tax rate
Agreed procedures and/or attestation
Review of regulatory reports
Debt coverage ratio reports.
Compliance with covenant
Review of contracts
Business segment validation (IFRS 8).
Diagnosis and/or Implementation of International Financial Reporting Standards - IFRS.
Work program to diagnose gaps between the current accounting framework and convergence to IFRS for the first time.
Complex and Technical Accounting
Sarbanes-Oxley Compliance (Section 404 Sarbanes- Oxley Act)
Mapping of processes.
Process improvement
Physical inventory
Tax consulting services
Business Process Outsourcing (BPO)
CMF Advisory
People management and labor consulting
Translation of reports, policies and procedures
Hunting and personnel selection
Outplacement
Training and coaching
Implementation of ethics line (Hotline or complaints channel)
At AA&C, we are proud of the values on which our culture is based and define our way of relating and acting. Therefore, in order to maintain and protect the highest standards of business ethics and integrity in all types of transactions and interactions, we have developed a simple and secure ethical line that provides anonymity and confidentiality to those people who know or suspect any activity that may involve a violation of laws, AA&C principles, its values and/or the Code of Conduct and Ethics that each AA&C employee has the responsibility and commitment to report. Complaints made through this channel are received and evaluated by the Ethics Committee, which conducts a background investigation for resolution. All reports are strictly confidential.
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Co-sourcing and/or outsourcing of internal audit, internal control, risk and compliance areas
Advice and support to the Audit Committee
Mapping of processes and identification of risks
Design, implementation and audit of crime prevention models (CPM).
Implementation and review of Risk Management programs based on COSO.
Support in the development of roles and profiles
Forensic Advisory
Compliance systems and controls (ISO 37.001)
Due diligence suppliers and customers (public sources).
Training and coaching
ISO 27.001- 27.002:2022 - 27.701 Diagnosis
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