CERN Standing Advisory Committee on Audits - Seventh meeting
CERN
( 60-5-012 )
Tuesday, 7 February 2012
- 08:00
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08:00
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Introduction by President of Council - General guidelines
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agenda
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08:30
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Interview with the Office of the Auditor General of Norway
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2.1
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presentation of offer from SAI
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2.2
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questions and discussion
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--- 9.40: COFFEE ---
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10:00
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Interview with the Supreme Audit Office of Poland
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4.1
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presentation of offer from SAI
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4.2
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questions and discussion
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11:10
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SACA discussions
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12:00
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Interview with the Spanish Court of Audit
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6.1
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presentation of offer from SAI
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6.2
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questions and discussion
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--- 13.10: LUNCH (Glass Box, Restaurant N°1) ---
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14:30
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Interview with the Swiss Federal Audit Office
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8.1
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presentation of offer from SAI
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8.2
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questions and discussion
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15:40
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SACA discussion
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16:40
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Conclusions and preparation of recommendation to Council
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