{"id":14359,"date":"2018-09-17T15:46:52","date_gmt":"2018-09-17T13:46:52","guid":{"rendered":"https:\/\/bruxelles.unionsyndicale.eu\/?page_id=14359"},"modified":"2026-03-05T15:52:17","modified_gmt":"2026-03-05T14:52:17","slug":"the-audit-board","status":"publish","type":"page","link":"https:\/\/bruxelles.unionsyndicale.eu\/en\/the-audit-board\/","title":{"rendered":"The Audit Board"},"content":{"rendered":"
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About Us<\/p><\/div><\/div>

The Audit Board<\/span><\/h1>
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\n1.THE POWER AND DUTIES OF THE AUDIT BOARD
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*The powers and duties of the Audit Board are specified in section XII of the Union Syndicale Bruxelles (USB) Rules of Procedure as follows:<\/p>\n

\u201cThe Audit Board shall be responsible for regularly auditing the accounts on its own initiative, at least once per year. At the Ordinary General Meeting, it shall report thereon and propose that the Executive Committee be given a discharge.<\/em><\/p>\n

The Audit Board shall receive any complaint regarding the Executive Committee\u2019s administration of the Union\u2019s treasury and assets.\u201d<\/em><\/p>\n

*The Audit Board comprises sixx members: three full members and three alternate members. The Board members are appointed by the USB Executive Committee, following elections with the participation of at least eight candidates. These members are elected for two terms of office of the Executive Committee. The mandate of the current Audit Board covers the period 2014-2020.<\/p>\n

The USB Executive Committee may propose that the General Assembly elect new members to the Board if, following replacement of resigned members by non-elected candidates, the total number of Board members is fewer than six.<\/u><\/p>\n

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*The members of the Audit Board are:<\/strong><\/em><\/h4>\n

Francesco Brollo-Reali<\/strong>
\nStefan Sapundzhiev<\/strong>
\nMarie Sprangers<\/strong>
\nKonstantinos Kokosis<\/strong><\/p>\n<\/div><\/div>

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Member of the audit board in 2026 during the review of the 2020-2025 USB financial accounts<\/sub><\/p>\n<\/div><\/div>

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2.DOCUMENTS ISSUED BY THE AUDIT BOARD<\/span><\/h4>\n<\/div><\/div>
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*Audit opinions<\/strong><\/p>\n

Audit Board of the USB \u2013 Audit opinion 1 April – 31 December 2017 signed<\/a><\/p>\n

Audit Board of the USB \u2013 Audit opinion 2016-2017 signed<\/a><\/p>\n

Audit Board of the USB \u2013 Audit opinion 2015-2016 signed<\/a><\/p>\n

Audit Board of the USB \u2013 Audit opinion 2014-2015 signed<\/a><\/p>\n

Audit Bord of the USB \u2013 Audit opinion 2013-2014 signed<\/a><\/p>\n<\/div><\/div><\/div><\/div><\/div>

*Review Report on the Financial Accounts<\/strong><\/p>\n

Financial Years 2018, 2019 and 2020 <\/a><\/strong><\/em><\/p>\n

*Activity Report<\/strong><\/p>\n

Audit Board of the USB \u2013 Activity report 2014-2016 final<\/a><\/p>\n

*Self-assessment Report<\/strong><\/p>\n

Audit Board of the USB \u2013 Self-assessment report final<\/a><\/p>\n

*Rules Procedure<\/strong><\/p>\n

Rules of Procedure of the Audit Board<\/a><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>

3.CONTACT<\/span>
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auditors@unionsyndicale.eu<\/a><\/em><\/span><\/span><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>

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NEWS<\/h4><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>