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1 réviseur interne
réviseur interne m UEFAPersonne provenant d'une association membre de l'UEFA, qui examine périodiquement des secteurs particuliers des finances pour s'assurer de leur efficacité ainsi que de leur conformité aux statuts et aux directives, et fait un rapport écrit sur tous les contrôles au Comité exécutif de l'UEFA.► Le Comité exécutif de l'UEFA élit deux réviseurs provenant de deux associations nationales. Ces deux réviseurs sont élus pour un mandat de quatre ans; un réviseur est remplacé tous les deux ans. Pour éviter que les tâches soient effectuées en double, les réviseurs internes coordonnent leurs activités avec le président de la Commission des finances et avec les réviseurs externes.
internal auditor UEFAA person from a UEFA member association, who is elected by the UEFA Executive Committee for four years, to periodically examine various financial areas in terms of efficiency and compliance with the UEFA Statutes and any applicable rules and regulations, and report to the UEFA Executive Committee in writing on every audit.► The UEFA Executive Committee elects two internal auditors from different member associations. Both auditors are elected for four years, with one being replaced every two years. In order to avoid the duplication of effort, the internal auditors coordinate their work with the chairman of the Finance Committee and with the external auditors.
Dictionnaire Français-Anglais (UEFA Football) > réviseur interne
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2 Commission des finances
Commission des finances f UEFACommission de l'UEFA qui a pour tâches de conseiller et de soutenir le Comité exécutif de l'UEFA dans la gestion financière de l' UEFA, notamment dans la communication de l'information financière au comité exécutif de l'UEFA et au congrès de l'UEFA, l'établissement du budget et des prévisions financières, la gestion du patrimoine et des risques financiers ainsi que la politique d'investissement.► La Commission des finances coordonne ses activités avec les réviseurs internes et les réviseurs externes. La Commission des finances se compose d'un président, à savoir le vice-président de l'UEFA qui n'est pas membre du CSFP, et de trois membres, à savoir le président de la Commission des associations nationales, le président de la Commission HatTrick et le président de la Commission de conseil en marketing.
Finance Committee UEFAA UEFA committee whose duties are to advise and support the UEFA Executive Committee in the financial management of UEFA, in particular the financial reporting to the UEFA Executive Committee and UEFA Congress, budgeting and forecasting, asset and financial risk management, and investment policies.► The Finance Committee cooperates in its work with the internal auditors and external auditors. The Finance Committee is composed of a chairman, namely the UEFA vice-president who is not a member of the PFSC, and three members, namely the chairman of the National Associations Committee, the chairman of the HatTrick Committee and the chairman of the Marketing Advisory Committee.
Dictionnaire Français-Anglais (UEFA Football) > Commission des finances
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3 Commission d'Audit Interne
Commission d'Audit Interne f FIFACommission permanente de la FIFA qui garantit la conformité et la fiabilité des comptes et vérifie les rapports des réviseurs externes au nom du Comité Exécutif de la FIFA.Standing committee of FIFA that ensures the completeness and reliability of the financial accounting and reviews the external auditors' report at the request of the FIFA Executive Committee.Dictionnaire Français-Anglais (UEFA Football) > Commission d'Audit Interne
См. также в других словарях:
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external audit — An *audit of *financial statements by independent individuals or organizations. *Robert Khun Mautz has suggested that the role of external auditing in an advanced economic society can be and has been stated in very simple terms to add credibility … Auditor's dictionary
external control — 1. Aspects of *corporate governance related to the controls exercised by *stakeholders over their interests in an organization. Elements of external control include (i) the preparation of published *financial statements, (ii) the *external… … Auditor's dictionary
external auditing — The process or action of undertaking an *external audit. Although the gerund auditing places greater emphasis on action than the simple noun audit, the two terms are largely interchangeable … Auditor's dictionary
External auditor — An External auditor is an audit professional who performs an audit on the financial statements of a company, government, individual, or any other legal entity or organization, and who is independent of the entity being audited. Users of these… … Wikipedia
external — ex|ter|nal W2 [ıkˈstə:nl US ə:r ] adj ▬▬▬▬▬▬▬ 1¦(outside part)¦ 2¦(effect)¦ 3¦(organization)¦ 4¦(foreign)¦ 5¦(independent)¦ ▬▬▬▬▬▬▬ [Date: 1500 1600; : Latin; Origin: externus, from exter on the outside , from ex out ] 1.) … Dictionary of contemporary English
external audit risk — See *audit risk (definition 1) … Auditor's dictionary
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