Banking
KPMG in Slovensko is one of the leading advisory firms in the financial sector in Slovakia and has approximately 39 percent of Slovak banks as clients. The Financial Services Group has over has 45 professionals dedicated to the provision of services to banks and financial services companies. The KPMG team comprises a combination of highly-qualified Slovak professionals together with long-term Slovak-resident ex-patriots experienced in Slovak and international accounting and auditing. In addition to special investigations of banks on behalf of the National Bank of Slovakia, we have performed due diligence assignments and provided valuation services to a number of potential purchasers of Slovak banks.
Our services include:
Audit and Accounting Services
Advisory Services
Internal Audit Services
Financial Advisory Services
Tax Services
Audit and Accounting Services
- Audit of financial statements (IFRS and US GAAP)
- Financial statement compilation (IFRS and US GAAP)
- Due diligence services
- Information risk management services:
- IT risk management benchmarking
- General IT controls review
- Application review
- Data analysis
- Security testing
Advisory Services
- IFRS conversion services
- Basel II. implementation advisory services
- Assurance based advisory services
- Accounting guidance
- Valuations and appraisals
- Preparation of information memoranda
- Market research and investigations
- Investor search
Internal Audit Services
- Internal audit advice and assistance
- Quality assurance review
- Comprehensive business risk assessment
Financial Advisory Services
- Corporate finance
- Corporate restructuring
- Transaction services
- Forensic investigations
Tax Services
- Tax reduction planning
- Tax operations support
- Tax controversy and litigation assistance
- Legislation monitoring
