REPORT OF INDEPENDENT AUDITORS ON SUPPLEMENTARY INFORMATION
Santiago, April 30, 2021
To the Shareholders and Directors of
Itaú Corpbanca
Introduction
In connection with our review of the consolidated financial statements of Itaú Corpbanca and its subsidiaries (the "Bank") as of March 31, 2021 and for the three-month period ended on this date, on which we issued a report without exceptions dated April 28, 2021, we performed a review of the accounting information contained in the supplementary information included in the Management Discussion and Analysis Report of Itaú Corpbanca and its subsidiaries as of March 31, 2021.
Scope of the Review
We conducted our review in accordance with the International Auditing Standard 720, "The auditor´s responsibility relating to other information in documents containing financial statements". This standard establishes the procedures to be performed in the engagements of this nature. Those procedures are primarily comprised by: (a) inquiry of, and discussion with, management responsible for the accounting, financial and operational areas of the Bank with regard to the main criteria adopted for the preparation of the accounting information presented in the supplementary information and (b) review of the significant information and of the subsequent events which have, or could have, significant effects on the financial position and the operations of the Bank and its subsidiaries. The supplementary information included in the Management Discussion and Analysis report is presented to allow additional analysis. Notwithstanding, management is responsible for the accounting information contained in the supplementary information included in the Management Discussion and Analysis report and this information should not be considered an integral part of the financial statements, therefore, our conclusion on the consolidated financial statements does not cover such information.
Conclusion
Based on our review, we are not aware of any material modifications that should be made to the accounting information contained in this supplementary information, in order for it to be adequately presented, in all material respects, in relation to the financial statements as of March 31, 2021 and for the period then ended, taken as a whole, prepared in accordance with the accounting standards and instructions issued by the Commission for the Financial Market.
Firmado digitalmente por Claudio Hernán Gerdtzen Sepúlveda RUT: 12.264.594-0. El certificado correspondiente puede visualizarse en la versión electrónica de este documento.
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Itaú CorpBanca published this content on 30 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2021 10:05:08 UTC.
Banco Itau Chile is a Chile-based financial institution (the Bank) engaged in the banking sector. The Bank operates in seven segments: Large, Corporate and Real Estate Companies, which includes companies that belong to major economic groups and specific industries; Companies, which includes leasing, factoring and other financial services for business customers; Traditional and Private Banking, which offers checking accounts, consumer loans, credit cards and mortgage loans; Lower Income Retail Banking, corresponding to operations of Banco Condell, which offers consumer loans, credit cards and mortgage loans; Treasury and International, which comprises treasury activities, such as financial management and funding; Non-Banking Financial Services, which provides services rendered by its subsidiaries, including insurance brokerage, financial advisory and securities brokerage, and Colombia, which includes commercial and retail banking services provided by CorpBanca Colombia and Helm Bank.