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CERN Audit Committee - Twenty-second meeting

23–24 May 2022
CERN
Europe/Zurich timezone

Contribution List

17 out of 17 displayed
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  1. 2. 1. Adoption of the agenda
    23/05/2022, 14:00
  2. 1. 2. Approval of the minutes of the 20th CERN Audit Committee Meeting on 1 March 2022
    23/05/2022, 14:05
  3. 3. 3. Matters arising from the previous meeting
    23/05/2022, 14:10
  4. 4. 4. Report from the Chair on the Finance Committee and Council sessions of March 2022 (Oral)
    23/05/2022, 14:15
  5. 18. 5. Internal Audit Reports
    23/05/2022, 14:30
  6. 5. 6. Internal Audit Services – Key areas of attention
    23/05/2022, 15:15
  7. 6. 7. Report of the Working Group on the Governance of CERN (Oral)
    23/05/2022, 16:30
  8. 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
  9. 14. 9. Audit of the Financial Statements of the CERN Pension Fund – Report by the External Auditors
    24/05/2022, 09:45
  10. 16. 10. Results of the 2022 periodic actuarial review for Council questions
    24/05/2022, 10:30
  11. 15. 11. Head of Internal Audit appointment/selection
    24/05/2022, 11:15
  12. 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
  13. 20. 13. Presentation by the CERN Management of the CERN Financial Statements for the year ended 31 December 2021
    24/05/2022, 13:45
  14. 21. 14. Audit of the Financial Statements of the Organization – Report by the External Auditors
    24/05/2022, 14:30
  15. 17. 15. AC self-Assessment
    24/05/2022, 15:30
  16. 22. 16. Key messages from the Audit Committee to the Council
    24/05/2022, 16:30
  17. 23. 17. A.O.B
    24/05/2022, 16:45

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