Audit
Partner Director: Alberto Kulenkampff,
Address: Av. Providencia 1760, piso 8, Providencia, Stgo.
Phone: (56-2) 729 72 10
In today’s changing global economy, businesses need trusted advisers. Because the Audit Services professionals of Deloitte national practices take the time to understand your business as well as the sectors in which you operate, we can help you identify major risks and opportunities over and above performance of the traditional financial reporting function.
Supported by advanced technology, including the proprietary AuditSystem/2 software, we are constantly looking for ways to improve efficiencies and enhance client service.
Our global network of audit professionals can assist you in achieving your business objectives, managing your risk, and improving your business performance no matter where in the world you reside.
The quality of the Audit in Deloitte relies on three key factors:
The specialization by sector of our professional staff, the personalization of our services tailored to the requirements of each client and the combination of the knowledge of our experts in various disciplines, to analyze complex businesses and transactions from different angles.
Among our services, we deliver:
-
Audit of the Financial Statements
-
Limited Review of the Financial Statements
-
Review of financial estimates and budgets
-
Audit of items or specific elements
-
Established audit Procedures
-
Evaluation of the internal control systems
-
Investigations of frauds or irregularities
-
Counseling for Security Exchange Register
-
Audit of the Computer Systems
-
Operational and Management Audit
-
Security and Controls of the information systems
-
Audit of contents and transactions in e-Business
-
Security and controls in Internet
