Martin Zúbek
Audit of Financial Statements | Agreed-upon Procedures | ESEF - Issuers of Securities Obligation | Covenant Reviews | Assurance Services Related to Internal Controls Review | Preparation of Individual and Consolidated Financial Statements
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Executive summary
Martin possesses over 14 years’ experience in auditing statutory financial statements and financial statements prepared in accordance with IFRS and US GAAP, SOX testing, audit of consolidated financial statements, mergers, and other assurance services. Martin also participated in projects of conversion of statutory accounting to IFRS, as well as in project of internal audit for a multinational corporation.
Martin`s expertise lies with manufacturing, consumer business, technologies and media & telco sectors.
PROFESSIONAL AFFILIATIONS
Martin is a member of the Slovak Chamber of Auditors (SKAU) and a certified statutory auditor in Slovak Republic and a fellow of the Association of Chartered Certified Accountants (FCCA).