Araujo Adriana 19 Mar Dec 2017 MEM Aravena Felipe 09 Aug Dec 2017 MEM

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1 Abarzua Juan 09 Aug Dec Aguero Gonzalez Miguel CISA 29 Jan Dec Aguilar Renato 08 Apr Dec 2017 RG Agurto Maritza CISA 01 Jun Dec Ahumada Aravena Diego CISA 05 Oct Dec Alarcon Alarcon Claudio CISA 02 Aug Dec Alfonzo Hembert CISA 22 Jul Dec Altimiras Tapia Alberto CISM 20 Apr Dec Alvarado Daniela CISA 15 Apr Dec Alvarez Rodrigo CRISC 07 Jan Dec Arancibia Gerardo 27 Sep Dec Arancibia Jorge 20 Aug Dec Araujo Adriana 19 Mar Dec Aravena Felipe 09 Aug Dec Araya Luis CISA 01 Feb Dec Arenas Rene CISM 23 Jul Dec Arias Cesar 09 Apr Dec Arteaga Raul CISA CGEIT CRISC 13 Feb Dec Astudillo Nicolas 09 Aug Dec Astudillo Daniel 30 Dec Dec Avalos Dina CISA CRISC 27 Feb Dec Badillo Ayala Jorge CISA 06 Oct Dec Baeza-Rago Christian CISA 17 Sep Dec Bahamondes Cesar 02 Aug Dec Barra Mauricio CISA 21 Sep Dec Berrios Christian CISA 13 Mar Dec Bersano Mario CISA 24 Mar Dec Boulliet Eduardo 18 Oct Dec Bugueno Patricio CISM 02 Mar Dec Bunster Karina 18 Jul Dec 2017

2 Bustamante Javiera 09 Aug Dec Bustamante Rodrigo CISA 27 Mar Dec Cairo Jose CISM 18 Aug Dec Calfumil Leonardo CISA CRISC CISM 02 Apr Dec Camacho Urdinola Jhon CISA 05 Feb Dec Campos Sebastian CRISC CISM 13 Aug Dec Caneo Gutierrez Pablo CISA CGEIT CRISC 01 Apr Dec 2017 UADV Cantergiani Mauricio 02 Aug Dec Cañas Ortiz Jaime CISA CISM 06 Apr Dec Cardenas Soto Carlos 10 Aug Dec Carrasquero Humberto CISA 10 Feb Dec Cartes Pablo 02 Aug Dec Castillo Saul CISA 14 Mar Dec Castillo Olguín Claudia 20 Jan Dec Castillo Valdes Daniel 04 Aug Dec Castro Claudio CISA 19 Aug Dec Castro Manuel 14 Apr Dec Catalan Rafael CISA CRISC 19 Aug Dec Cayul Alvaro CRISC CISM 16 Feb Dec Ceron Marcela 06 Nov Dec Cespedes Daniel CISA 02 Aug Dec Chaigneau Emilio 16 Jun Dec Chinchon Constanza 28 Oct Dec 2017 STUM Cofre Viviana CISA 25 Aug Dec Concha Cristian 12 Oct Dec Contasti Aguirre Luis CISM 12 Oct Dec Contreras Constanza 02 Aug Dec Cordero Marcelo CISA CRISC 12 Mar Dec 2017

3 Dahuabe Daniel CISA CRISC 03 Feb Dec Dattoli Claudio CISA 19 Apr Dec Davis Julian CISA CISM 26 Sep Dec Delgado Rogelio CISM 17 Feb Dec DellOrso Enzo CISA 10 Feb Dec Diaz Fernando CISA 02 Oct Dec Diaz Puentes Alfredo 05 Dec Dec Donoso Lorena CISA CRISC 08 Aug Dec Elizondo Cornejo Miguel Angel CISA CISM 23 Dec Dec Emparanza Zapata Oscar CISA 01 Jul Dec Escartin Caroca Maurice CISM 19 Aug Dec Espinoza Yosmarlys 19 Aug Dec Espinoza Romero Victor Hugo 30 Jul Dec Etcheverry Sergio 16 Apr Dec 2017 UADV Fabio Marcelo CISM 25 Oct Dec Fagetti Ezequiel CISA CISM 18 May Dec Farias Reyes Carolina 06 Oct Dec Fernandez Leovino 20 Aug Dec Fica Domke Roberto CISM 01 Aug Dec Fitzpatrick Edgardo 04 Sep Dec Flores Araya Loreto CISA 14 Mar Dec Foix Cristian 28 Dec Dec Fontanilla Luis CISA CRISC 24 Mar Dec Fuentes Raul CISA 20 Oct Dec Fuentes Moran Alfonso 01 Jun Dec Gajardo Sebastian CISA 12 Feb Dec 2017

4 Gajardo Pizarro Cristian CISA 03 Jan Dec Galindo Salazar Jocelyn 19 Jan Dec Gallardo Pedro CISM 03 Jan Dec Gallego Maria 16 Aug Dec GARCIA VICTOR 08 Mar Dec Garrido Cristian CISA 01 Sep Dec Godoy Cristian 05 Jul Dec Godoy Victor 06 Sep Dec Gonzalez Inti CISA 20 Nov Dec Gonzalez Jaime CISA 14 Dec Dec Gonzalez Vanessa 20 Apr Dec Gonzalez Irma CISM 15 Oct Dec Gonzalez Martinez Barbara 07 Feb Dec Graterol Fernando CISA 06 Mar Dec Grey Freddy CISA CISM 08 Mar Dec Guerinoni Oreste 15 Dec Dec Gutierrez Andres 17 Aug Dec Guzman Salazar Christian CISA 08 Aug Dec Hernandez Marcos 02 Aug Dec Hernandez Monica CISA 11 Apr Dec Hernandez Rodriguez Sergio Daniel CISM 17 Mar Dec Herrera Barrios Gerardo CISA CRISC 25 Sep Dec Hervias Hernan 18 Oct Dec Hidalgo Jorge CISA CGEIT CISM 01 Jul Dec Hollstein Ewald 07 Oct Dec Hormazabal Nibaldo 13 Oct Dec Hormazabal Daniel 28 Mar Dec Hott Felipe 08 Sep Dec Hurtado Mauricio CISA CRISC 10 Sep Dec Idiaquez Pablo 27 Jul Dec Inapaimilla Fernando 03 Dec Dec 2017

5 Itaim Pablo 16 Mar Dec Jadue Leonardo 02 Sep Dec Jaque Jorge CISA CRISC 21 Aug Dec Jara Vasquez Juan CISA 07 Mar Dec Kerum Daniela 02 Aug Dec Labbe Gallegos Osvaldo CISA 10 Aug Dec Lagos Carla 25 Dec Dec Lagos Melo Jose 01 Aug Dec Leon Aparicio Leonary CISA 16 Apr Dec Leon Valencia Pedro CISA CISM 09 Apr Dec Letelier Raul CISA 09 Aug Dec Lopez Jorge 18 Jan Dec López Leyton Cristian Andres 16 Dec Dec Lopezllera Lavalle Luis CISA 28 Mar Dec Luzzi Rodriguez Juan Ignacio CISA CISM 03 Jan Dec Macuada Walter 26 Jul Dec Manquian Pavez Carlos CISA 09 Feb Dec Marihuan Carlos CISA 15 Dec Dec Marquez Julian CISA CRISC 03 Feb Dec Martin Claudio 23 Mar Dec Martinic Belisario 30 Jan Dec 2017 STUM Mateluna Concha Alfonso CISA CRISC CISM 01 Sep Dec Maturana Hans 09 Aug Dec Maturana Veloso Jeannette CISA CRISC 16 May Dec Mejías Quintana Hugo CISA CGEIT CISM 01 Apr Dec Melo Carlos CISM 07 Apr Dec 2017

6 Mena Carolina 02 Aug Dec Mendez Fernando CISA 14 Oct Dec Merida Munoz Jorge 19 Aug Dec Mettig Lorena CISA 23 Oct Dec Millao Luis 18 Oct Dec Molanphy Sergio CRISC CISM 01 Apr Dec Molina Sandra CISA 12 Oct Dec Montiel Maria 01 Feb Dec Morales Alex 15 Sep Dec Morales Lopez Leonardo CISA CISM 15 Jan Dec Moreno Fernando CISA 21 Apr Dec Munoz Felipe CISA 28 Jun Dec Munoz Miguel CISM 06 Jan Dec Novoa Pedro CISA 03 Jun Dec Olave Marcelo CISA CRISC 09 Aug Dec Olguin Marcelo CISA 24 Oct Dec Olivares Fierro Oscar Alexis 12 Apr Dec Olivares Roncagliolo Maurizio CISA 17 Nov Dec Orellana Salinas Luis CISM 15 Oct Dec Ormeño Domingo CISA 01 Oct Dec Ortega Pamela 01 Jul Dec Osses Sebastian 02 Aug Dec Paez-Bravo Carlos 16 Sep Dec Palacios Marcelo CISA 03 Jan Dec Pardo Francisco 03 Feb Dec Parra Andrea 19 Aug Dec 2017

7 Penarrieta Paola CISA 01 Sep Dec Peña Cristian CISA CISM 30 Apr Dec Perez Claudia CISA 13 Apr Dec Pfeng Joel CISM 28 Aug Dec Pierce Franklin CISA 10 Feb Dec Pina Gonzalo 06 Apr Dec Pino Rodrigo CISA 20 Dec Dec Pinochet Maturana Rudy 26 Jun Dec Piraino Ortiz Eduardo 02 Jul Dec Ponce Hector 03 Aug Dec Quiroga Manuel 17 Mar Dec Quiroga Rodrigo 09 Aug Dec Riederer Herrera Gonzalo CISA CRISC 13 Jun Dec Riffo Cristian 08 Oct Dec Rivas S. Enoc CISA 01 Mar Dec Rodriguez Patricio 12 Aug Dec Rodriguez Juan Pablo 05 Dec Dec Rodriguez Cristian 20 Apr Dec Rojas Jose CISA 12 Oct Dec Rojas Hinrichsen Maximiliano CISM 29 Sep Dec Romero Enrique CISA 01 Jun Dec Ruiz Juan CISA 21 Aug Dec Saez Flores Paulo CISA CISM 16 Jul Dec Salazar Cabrera Jose CISA 14 Apr Dec 2017 STUM Salinas Cesar 22 Nov Dec Sandoval Oscar 20 Apr Dec Schindler Alex 09 Aug Dec Schlechter Ronald 20 Feb Dec Sepulveda Jaime 16 Oct Dec 2017

8 Serrano Rodriguez Jorge CISA CGEIT CRISC 01 Oct Dec Silva Marcelo CISA 29 Mar Dec Silva Michelle CISA 15 Jan Dec Silva Espinoza Pablo CISA CRISC 06 Jun Dec Smith William CISA CRISC 01 Jan Dec Solovioff Lara Maria Eugenia 23 Mar Dec 2017 UADV Soto Cristopher 02 Aug Dec Soto Briones Marcos 10 Mar Dec Soto Donoso Fernando CISA 29 Mar Dec Soto Valbuena Jesus CISA 03 May Dec Sueldo Julio CISA CGEIT CRISC 22 Aug Dec Szot Claudio CISA 25 Feb Dec Taba Jose CISA 01 Sep Dec Tobar Lopez Florinda 26 Feb Dec Toledo Torres Marcelo CISA 22 Oct Dec Toro Mendoza Carolina 06 Aug Dec 2017 UADV Torres Elizabeth CISA 03 Oct Dec Torres R Alejandro 20 Sep Dec Trujillo Caceres Angelica 23 Nov Dec Ubilla David 14 Mar Dec Uchida Irene CISA CRISC 08 Feb Dec Urrutia Jaime CISA 03 Dec Dec Valdivia Pablo CISA 28 Feb Dec Valenzuela Gustavo 09 Aug Dec Valero Valery CISA 09 Feb Dec Vargas Jose CISA 30 Apr Dec Vargas Yanez Sebastian 27 Mar Dec Vasquez Arenas Altair CISA CISM 08 Jun Dec 2017

9 Veas Teran Claudio CISA 23 Dec Dec Vega Cornejo Daniel CISA 05 Jun Dec Veloso Sebastian 30 Mar Dec Vera Gomez Carlos CISM 09 Feb Dec Vergara Ruben CISM 09 Aug Dec Vergara V. Hernan 08 Jun Dec Villalobos Guillermo CISA CISM 19 Aug Dec Villarroel Monica 06 Mar Dec Vittoriano Piuzzi Edson CISM 25 Mar Dec Wachtendorff Rolando 18 Oct Dec Zanotti Marcelo CISA CRISC 08 Feb Dec Zuniga Marcelo CISM 23 Feb Dec 2017