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Sample Page
This is a sample page created upon theme activation from an HTML file.
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Contact
Contact Contact: internal.audit@cern.ch…
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Contact us
Contact us…
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Audit Steps
Audit steps…
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Links & audit resources
Links & audit resources Understanding Internal Audit: The Committee of Sponsoring Organizations (COSO) – Setting the standards for…
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How we work
How we work Guidance and principles The CERN Internal Audit works in compliance with: The Global Internal Audit Standards The CERN Code…
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What we do
Our mandate The Internal Audit Charter (DG-IA/25-06, 4 June 2025) defines the mission, scope of work, accountability, independence, responsibility and authority of the Internal Audit Service.
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Who we are
Who we are The Internal Audit Service is hosted by the Site Operations Sector. The Head of Internal Audit reports to the Director-General, the Pension Fund Governing Board, and the Audit Committee.
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Home
CERN Internal Audit Our role is to provide independent assurance that the risk management, governance and internal control processes of CERN and its Pension Fund are operating effectively.
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