5th_council_meeting_2019:other_items
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5th_council_meeting_2019:other_items [2019/09/06 16:52] – [Proposal 10] thomasg | 5th_council_meeting_2019:other_items [2019/09/06 16:57] – thomasg | ||
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(11) An election of the Board must take place once a year. The election period shall not last longer than 15 months.\\ | (11) An election of the Board must take place once a year. The election period shall not last longer than 15 months.\\ | ||
- | Reasoning: Lesson | + | Reasoning: Lesson |
+ | ===== Proposal 12 ===== | ||
+ | //Proposal by PPDE//\\ | ||
+ | //Art. 23 – Audit\\ | ||
+ | |||
+ | Change\\ | ||
+ | (1) If, pursuant to the provisions applicable to it, the Association is so required, auditing of the financial condition, annual accounts and their regularity from the point of view of the Law on Not-for-profit Associations and the status of transactions to be reflected in the annual accounts shall be entrusted to one or more auditors appointed by the Council from among the members of the Luxembourgish Institute of Company Auditors (Institut des réviseurs d' | ||
+ | |||
+ | to\\ | ||
+ | (1) If, pursuant to the provisions applicable to, auditing of the financial condition, annual accounts and their regularity from the point of view of the Law on Not-for-profit Associations and the status of transactions to be reflected in the annual accounts shall be entrusted to one or more auditors according to Art. 23 (2).\\ | ||
+ | |||
+ | Reasoning: Auditors are needed. As off today no need for expensive auditors is given.\\ | ||
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