External Auditors

External Auditors

Article 8. - Accounts and Auditing (Financial Rules)

(1) Each Director-General shall keep an accurate account of all receipts and disbursements.

(2) The Council shall appoint auditors who will serve for three years in the first instance and may be reappointed. The auditors shall examine the accounts of the Organization, particularly in order to certify that the expenditure has conformed, within the limits specified in the Financial Rules, to the provisions made in the budget, and shall discharge such other functions as are set out in the said Financial Rules.

(3) Each Director-General shall furnish the auditors with such information and held as they may require to carry out thier duties.

 

Auditors for CERN:

Mandate:

NAJWYZSZA IZBA KONTROLI
PL - 02 056 WARSAW

 

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