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External audit

Ing. Monika Kovářová
Managing director

from 2000 worked as a tax assistant with KPMG Slovensko Advisory, k.s., later as an accounting methodologist at Slovenská sporiteľňa, a.s. and until 2011 as a tax advisor with BMB Leitner, k.s.

Ing. Mária Kovářová
Finance director

has a 20 year-long experience as an economic director and statutory representative of Knižné centrum, s.r.o. and from 2006 also in the field of freestanding provision of accounting services for 20 companies with Prestom Partners, s.r.o.

  • Audit of yearly financial statements,
  • Audit focused on specific field of a company’s activity in compliance with the Accounting Act and Accounting Procedures,
  • Audit of financial statements based on the owner’s interest to verify accuracy of the financial statements under the current legislation.