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CERN Audit Committee 19th Meeting

Friday, 27 March 2009 - 10:00
CERN (60-4-015)

        : Sessions
    /     : Talks
        : Breaks
27 Mar 2009
AM
10:00 Adoption of the Agenda  
document
10:10 Approval of the Draft Minutes of the eighteenth Meeting  
document
10:15 Feedback from Chairman on the presentation to Council of:  
10:30 Internal Audit activity update and presentation of 2009 internal Audit plan - Based on presentations from Head of Internal Audit  
document
11:15 Discussion with Director-General on risk management in new Organization's structure  
PM
12:30 --- 12: 30 p.m. LUNCH (Restaurant N°1 - Glass Box) ---
14:00 Pending items from programme of work 2008  
14:45 Annual Progress Report for 2008  
document
16:00 Any other business