Gert Nacken
Business graduate, Master of Social and Work Psychology, Master of Arts Auditor, Tax Accountant
Tel. +49 221 9355 21-64
secretariat: Ms. Rolle
Fax +49 221 9355 21-98
gert.nacken@morison-koeln.de
Rhein-Carré Oststraße 11-13, 50996 Köln
Main areas of activity
- Evaluating Board’s (long-form) audit report for submission to Supervisory Board
- Reviewing securities pursuant to WpHG (Securities Trading Act)
- Analysing security deposits
- Due diligence examinations
- Management review
- Formation auditing
- Accountancy and financial reporting pursuant to commercial law
- Financial auditing of going concerns pursuant to commercial law
- Auditing annual financial statements according to HGB, IAS and US GAAP
- Auditing annual and interim financial statements
- Analysing share capital increase
- Analysing internal auditing
- Assessing feasibility of financial planning
- Analysing dependent company reports
- Reviewing risk assessment and early warning systems
- Pre-IPO audit and assurance
- Audit according to § 53 Haushaltsgrundsätzegesetz
- Form change auditing (mergers, spin-offs, form changes)
- Balance sheet analysis for equity carve outs
- Financial auditing of going concern basis
- Analysing statements of accountability
- Reviewing restructuring concepts
- Quality control and assessment of quality management systems
- Financial reporting - taxation
- Liability assessment
- Corporate Acquisition and Sale
- Solvency assessment
Vita
| 1964 | Born in Cologne |
| 1984 | Employment by our partnership |
| 1991 | Graduated as Diplom-Kaufmann |
| 1996 | Appointed as Tax Accountant Became a partner |
| 1999 | Appointed as auditor |
Other
| Memberships | Steuerberaterkammer Köln Wirtschaftsprüferkammer Berlin Deutscher Medienrechtstag e.V. Köln Steuerberaterverband e. V. Köln Centrale für Mediation Lions-Club Köln-Vitellius Diakonie Michaelshoven e.V. Prinzen-Garde Köln 1906 e.V. |
| Lectureship | Associate Lecturer of the Rheinische Fachhochschule Cologne gGmbH in Business Adminstration, Taxation and Auditing |
| Courses | Euroforum, Der Betrieb, AXA-Colonia, Steuerberaterkammer Köln, Steuerberaterverband e.V. Köln, Bundesverband mittelständische Wirtschaft, Wirtschaftsstrafrechtlichen Vereinigung e.V., Europäischen Fernhochschule Hamburg GmbH |
| Foreign Languages | English |