CERN Standing Advisory Committee on Audits - First meeting (31 May 2010)

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ORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE
CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH

CERN Standing Advisory Committee on Audits - First meeting
CERN ( Room 60-5-012 ) Monday, 31 May 2010 - 09:00

Monday, 31 May 2010

Documents

Adoption of the Agenda

CERN/SACA/1
CERN/SACA/1/Rev.
CERN/SACA/1/Rev2.
CERN/SACA/1/Rev.3
Document

Discussion on the modalities of the work of the SACA - Planning of meeting dates for 2010 and 2011

General presentation of External Auditors' team from Corte dei Conti

Annual Progress Report: Assessment and comments from the External Auditors and response from CERN Management

CERN/2893/Rev.
CERN/2906
Document

Financial Statements of the Organization

5.1	Audit of the Financial Statements of the Organization: Report from the External Auditors and comments from CERN Management

CERN/2907
CERN/2908
CERN/2909
Document

5.2	Follow-up of previous recommendations

--- 12.30: LUNCH (Glass-Box, Restaurant N°1) with the Director-General and all participants ---

Financial Statements of the CERN Pension Fund

7.1	Audit set-up at the Pension Fund

CERN/2913
Document

7.2	Audit of the Financial Statements of the CERN Pension Fund: Report from the External Auditors and comments from the Administration of the Fund

CERN/2910
CERN/2911
CERN/2912
Document

7.3	Follow-up of previous recommendations

Preparation of report and recommendations to Council - Agenda for the next meetings of the SACA

Any Other Business