Peter Matejička

Peter Matejička

Audit Director

Audit of Financial Statements | Agreed-upon Procedures | ESEF - Issuers of Securities Obligation | Preparation of Individual and Consolidated Financial Statements

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Executive summary

Peter possesses over 25 years’ experience in auditing statutory financial statements and financial statements prepared in accordance with IFRS and US GAAP, audit of consolidated financial statements, mergers, and other assurance services. Peter also participated in projects of conversion of statutory accounting to IFRS, as well as in various accounting advisory projects.

Peter`s expertise lies with manufacturing, trade and services, energy and utilities, real estate and pharmaceutical sectors.

PROFESSIONAL AFFILIATIONS

Member of the Slovak Chamber of Auditors (SKAU) and its Disciplinary Committee, certified statutory auditor and Fellow of the Association of Certified Public Accountants (FCCA).