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2015-07-24
15:27
Charte de l'Audit Interne du CERN / Esteveny, Laure (CERN) ; Salami, Bertrand (CERN) ; Otzenberger, Raphael (CERN) ; Ciruolo, Elisabetta (CERN)
La Charte de l'Audit Interne est un document qui définit la mission, l'autorité et la responsabilité de l'Audit Interne. Cette Charte a été preparée par l'Audit Interne, et signée par le Directeur-Général le 26 Novembre 2014, après consultation du Comité Consultatif Permanent sur les Audits ( SACA)..
CERN-Internal-Audit-002.- Geneva : CERN, 2014 - 3. Fulltext: PDF;

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2015-03-16
16:00
CERN Internal Audit charter / Laure Esteveny (CERN) ; Bertrand Salami (CERN) ; Raphael Otzenberger (CERN) ; Elisabetta Ciruolo (CERN)
The Internal Audit charter is a formal document that defines the internal audit activity’s purpose, authority and responsibility. The CERN internal audit charter has been drafted by Internal Audit, reviewed by the Standing Advisory Committee on Audits ( SACA) and signed by the Director-General on 26 November 2014..
CERN-Internal-Audit-001.- Geneva : CERN, 2014 - 3. CERN Internal Audit charter as of 26 November 2014: PDF; External link: https://internal-audit.web.cern.ch/content/internal-audit-charter

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