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1 Interne Audit-Kommission
■ Ständige Kommission der FIFA, die die Vollständigkeit und Verlässlichkeit der finanziellen Rechnungslegung gewährleistet und im Auftrag des FIFA-Exekutivkomitees die Berichte der externen Buchprüfer überprüft.■ 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.German-english football dictionary > Interne Audit-Kommission
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2 interner Revisor
■ Person aus einem UEFA-Mitgliedsverband, die periodisch einzelne Bereiche des Finanzwesens auf ihre Effizienz sowie auf ihre statutarische und weisungsmäßige Rechtmäßigkeit überprüft, und die dem UEFA-Exekutivkomitee über ihre Kontrollen schriftlich Bericht erstattet.► Das UEFA-Exekutivkomitee wählt zwei Mitglieder aus zwei Nationalverbänden. Die beiden Revisoren sind für vier Jahre gewählt, wobei je ein Revisor jedes zweite Jahr neu gewählt wird. Zur Vermeidung von Doppelspurigkeiten koordinieren die internen Revisoren ihre Arbeit mit dem Vorsitzenden der Finanzkommission und mit den externen Revisoren.internal auditor UEFA■ A 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.→ UEFA's revenue, UEFA's financial year
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