CERN Audit Commitee

 

Call for applications for Audit Committee expert membership

 

As the term of office of one of the current AC expert members expires on 31 December 2022, the AC has launched the procedure for the appointment of a new expert member, whose term of office will start on 1 January 2023, for an initial period of three years.  The call for applications is available at this link
The closing date for applications is 15 October 2022

 


 

In accordance with the powers conferred to it by the Convention, the CERN Council has set up the Audit Committee, to provide independent, objective advice and guidance on the adequacy and effectiveness of the Organization’s arrangements in the following areas:

a) Governance structure;
b) Risk management;
c) Values and ethics;
d) Internal control framework;
e) Oversight of internal and external audit.

 

The Committee is chaired by the Chair of the Finance Committee and currently comprises one Council delegate and three expert members with in-depth experience in audit matters. The President of the Council attends the meetings of the Audit Committee in an ex-officio capacity.

 

The Audit Committee meets at least four times a year, normally in advance of the meetings of the Finance Committee and the Council. Through its analysis of audit reports and its interactions with the External Auditors, the CERN Internal Audit service and the Pension Fund specialised auditor, supplemented by regular interactions with the management representatives of CERN and the Pension Fund, the Committee is in a position to provide assurance to the Council on the adequacy of the audit arrangements within the Organization.  

 

The Audit Committee Chair reports to the Council at every Session on the progress of the Committee’s work.

 

Dr Umberto Dosselli
Chair of the Audit Committee and of the Finance Committee
FC-Chair@cern.ch