ITAÚ CORPBANCA

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Itaú Corpbanca : Q2 2021 PwC – Report on Supplementary Information

07/30/2021 | 06:09am

REPORT OF INDEPENDENT AUDITORS ON SUPPLEMENTARY INFORMATION

Santiago, Chile, July 30, 2021

To the Shareholders and Directors of

Itaú CorpBanca and its subsidiaries

Introduction

In connection with our review of the consolidated financial statements of Itaú CorpBanca and its subsidiaries (the "Bank") as of June 30, 2021 and for the three-month and six-month periods then ended, on which we issued a report without exceptions dated July 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 June 30, 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 June 30, 2021 and for the three-month and six-month periods 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.

Disclaimer

Itaú CorpBanca published this content on 30 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 July 2021 10:08:09 UTC.

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