UEG Annual Report 2020 - 69

UEG Treasurer Report 2020
Internal Auditor Declaration 2020
To UEG Meeting of Members
Vienna, May 17, 2021
Internal Auditing Declaration 2020
As UEG's internal auditors we are obliged to monitor the affairs and the financial
management of the organisation according to the rules and within the aims and
goals of the organisation. All information and further explanations requested by us
were provided by the UEG Treasurer, the external professional auditing company
and the Administration.
After studying UEG Financial Statements 2020 and after the final audit meeting on
May 17, 2021, it is our view that the finances of UEG have been handled efficiently
and accurately by the Treasurer and the Administration in the year 2020. It is also
our opinion that the funds have been used in keeping with the statutes of UEG.
Kind regards,
Andrea Laghi
UEG Internal Auditor
Philippe van Hootegem
UEG Internal Auditor
69

UEG Annual Report 2020

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