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The Romanian Football Federation specified, this Tuesday, in a statement, that it expresses its willingness to work with ANAF to carry out the control announced by the Minister of Finance, Florin Cîţu, according to news.ro.
“Following the announcement by Mr. Florin Cîţu, Minister of Public Finance, about a fiscal control, the Romanian Football Federation shows its willingness to work with ANAF to carry it out.
The action is simplified by the fact that FRF has implemented transparent financial-accounting procedures in the last six years through detailed annual reports, through the digitization of financial processes (ERP & BI), through the introduction of the exclusive electronic payment system for the traceability of any transaction, through the creation of internal procedures. for acquisitions, as well as through all the mechanisms of ISO 9001 regarding the quality management of administrative processes.
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At the same time, we remind you that the Romanian Football Federation has established its own control mechanisms through internal audit, external audit carried out by Deloitte Romania and a special audit of the use of external funds carried out by BDO LLP London.
The Romanian Football Federation began to implement the principles of good governance in 2014, becoming over time a model of good practice recognized at the regional level ”, the FRF statement shows.
Finance Minister Florin Cîţu announced on Tuesday that on November 17 the ANAF control teams started a control at the Romanian Football Federation.
“On 11.17.2020, the ANAF control teams started a control at the Romanian Football Federation, following the information that appeared in the public space,” Cîţu stated.
“Right now, the documents are being analyzed and when this report is finished, we will make it public,” added Florin Cîţu.
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