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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 Règlement d'organisation de l'UEFA
Règlement de l' UEFA qui fixe la structure organisationnelle de l'UEFA, qui régit le cahier des charges du Comité d'urgence de l'UEFA, le cahier des charges du CSFP, les cahiers des charges des commissions de l'UEFA et des panels d'experts de l'UEFA, les cahiers des charges des commissaires de match et des instructeurs de l'UEFA, les règles applicables aux réviseurs internes de l'UEFA et les attributions du secrétaire général de l'UEFA et de l' Administration de l'UEFA.UEFA regulations that establish the organisational structure of UEFA and govern the terms of reference of a UEFA Emergency Panel, the terms of reference of the PFSC, the terms of reference of the UEFA committees and UEFA expert panels, the terms of reference of UEFA match officers and instructors, the rules applicable to the UEFA internal auditors and the duties of the UEFA general secretary and UEFA administration.Dictionnaire Français-Anglais (UEFA Football) > Règlement d'organisation de l'UEFA
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4 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
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