Bratislava

LeitnerLeitner

tax audit advisory

SK 811 03 BRATISLAVA, UNIQ. Staromestská 3
t +421 2 591 018 00 f +421 2 591 018 50
e bratislava.office@leitnerleitner.sk

Bratislava

WHO ARE WE?

Highly qualified professionals specializing in tax and accounting law. Foremost we are people, not just distant experts who quote law and complicate issues without resolving situations. We understand our clients’ needs. That’s why our responses and recommendations are specific, sound and practical: resolving what needs to be resolved.

Our values:

EXPERTISE

COMMITMENT

RELIABILITY

RESPECT

 

WHAT DOES THIS MEAN FOR OUR CLIENTS?

We are a stable partner in taxes and accounting, a partner our clients can fully rely on. We are a pillar of support providing a feeling of certainty during crucial decision-making processes. Simply put – our clients can enjoy sound sleep in the long run.

 

Audit

Statutory audits, extraordinary audits, limited reviews

  • statutory audits of individual and consolidated financial statements and reporting packages prepared under Slovak GAAP, German and Austrian GAAP, US GAAP and under IFRS (International Financial Reporting Standards)
  • extraordinary audits (reorganisations, liquidations, financing through EU funds etc)
  • limited reviews, agreed-upon-procedures and other assurance services according to the International Standards on Auditing
  • special reviews focused on revealing fraudulent behaviour (forensic audit)

Accounting advisory

  • expert opinions and advice on accounting issues under Slovak regulations and under IFRS
  • complex analysis of specific transactions
  • advisory on the preparation of accounting methodology, internal directives and rules for the accounting unit / group of companies
  • performance of impairment tests
  • advisory on setting internal reporting or preparation of the whole system tailored to the needs of particular clients
  • support upon setting new accounting standards (e.g. IFRS), upon changes of accounting software and upon changes of the internal control system

Mergers, acquisitions, company transformations

Financial due diligence focused mainly on:

  • valuation of companies or their particular parts
  • analysis of the correct application of accounting principles and methods
  • assessment of reliability and effectiveness of the internal control system of a company
  • advisory on reorganization of accounts within company transactions

Advisory on company management and restructuring

  • support upon preparation of business plans and return of investment analyses 
  • preparation of expert opinions in the field of valuation of particular items of assets and liabilities
  • advisory on company insolvency, liquidity planning, financial sources restructuring
Contact person
Dip IFR

Peter Szabó

Dip IFR
Auditor | Director

Statutory Audit, Due diligence, Investment Aid, M&A, IFRS, Forensic Audit...

Veronika Velebová

Manager

Statutory audit, IFRS, Slovak and Czech accounting standards, due diligence, business combinations and consolidations...

Veronika Mánaková

Auditor | Manager

Statutory audit, due diligence, transfer pricing...