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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.
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