CERN Audit Committee - Twenty-second meeting

Contribution List

2. 1. Adoption of the agenda

23/05/2022, 14:00

1. 2. Approval of the minutes of the 20th CERN Audit Committee Meeting on 1 March 2022

23/05/2022, 14:05

3. 3. Matters arising from the previous meeting

23/05/2022, 14:10

4. 4. Report from the Chair on the Finance Committee and Council sessions of March 2022 (Oral)

23/05/2022, 14:15

18. 5. Internal Audit Reports

23/05/2022, 14:30

5. 6. Internal Audit Services – Key areas of attention

23/05/2022, 15:15

6. 7. Report of the Working Group on the Governance of CERN (Oral)

23/05/2022, 16:30

12. 8. Presentation by the PFMU of the Pension Fund Annual Report and Financial Statements for the year ended 31 December 2021

24/05/2022, 09:00

14. 9. Audit of the Financial Statements of the CERN Pension Fund – Report by the External Auditors

24/05/2022, 09:45

16. 10. Results of the 2022 periodic actuarial review for Council questions

24/05/2022, 10:30

15. 11. Head of Internal Audit appointment/selection

24/05/2022, 11:15

19. 12. Presentation by the CERN Management of the CERN Annual Progress Report for the sixty-seventh financial year 2021 and comments from the External Auditors

24/05/2022, 11:45

20. 13. Presentation by the CERN Management of the CERN Financial Statements for the year ended 31 December 2021

24/05/2022, 13:45

21. 14. Audit of the Financial Statements of the Organization – Report by the External Auditors

24/05/2022, 14:30

17. 15. AC self-Assessment

24/05/2022, 15:30

22. 16. Key messages from the Audit Committee to the Council

24/05/2022, 16:30

23. 17. A.O.B

24/05/2022, 16:45

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