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2026</a> </li> <li> <a href="/index.php/en/content/archives-2" data-drupal-link-system-path="node/161">Archives</a> </li> </ul> </ul> </nav> </div> </div> <div class="wrapper-center col-md-9 col-sm-12 col-xs-12"> <div class="region region-content"> <h1 class="page-header"> <span property="dc:title">CERN Audit Committee</span> </h1> <div data-drupal-messages-fallback class="hidden"></div> <article data-history-node-id="65" about="/index.php/en/content/cern-audit-committee" typeof="foaf:Document" class="page full clearfix"> <span property="dc:title" content="CERN Audit Committee" class="hidden"></span> <span property="sioc:num_replies" datatype="xsd:integer" class="hidden"></span> <div class="content"> <div property="content:encoded" class="field field--name-body field--type-text-with-summary field--label-hidden field--item"><h3 style="color: rgb(39, 74, 136); font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 19.2px;">&nbsp;</h3> <p class="rtejustify text-align-justify">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鈥檚 arrangements in the following areas:</p> <div>a) Governance structure;</div> <div>b) Risk management;</div> <div>c) Values and ethics;</div> <div>d) Internal control framework;</div> <div>e) Oversight of internal and external audit.</div> <p class="rtejustify">&nbsp;</p> <p class="rtejustify text-align-justify">The Committee comprises two Council delegates, including the Chair and four external expert members with in-depth experience in audit matters. The President of the Council and the Chair of the Finance Committee attend the meetings of the Audit Committee in an ex-officio capacity.</p> <p class="rtejustify">&nbsp;</p> <p class="rtejustify text-align-justify">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. &nbsp;</p> <p>&nbsp;</p> <p>The Audit Committee Chair reports to the Council at every Session on the progress of the Committee鈥檚 work.</p> <p>Professor Jochen Schieck</p> <p>&nbsp;</p> <p>&nbsp;</p> <p> &nbsp;</p> <ol style="color: rgb(102, 102, 102); line-height: normal; font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 12.8px;"> </ol> </div> <section> </section> </div> </article> </div> </div> </div> </main> <footer role="contentinfo"> <div class="row cern-footer"> <div class="col-xs-12 col-sm-3 col-md-3 col-lg-3 footer-first-col"> <div class="region region-footercolumn1"> <section id="block-cernoverride-cern-block-1" class="block block-block-content block-block-content386bbeda-b4a9-4937-a0f9-552101ab682c clearfix"> <h2 class="block-title">Contact</h2> <div class="field field--name-body field--type-text-with-summary field--label-hidden field--items"> <div class="field--item"><p><span class="style4">E-mail:</span> <a href="mailto:%20Council.Secretariat@cern.ch">Council.Secretariat@cern.ch</a><span aria-label="(link sends e-mail)" class="mailto"></span></p> </div> </div> </section> </div> </div> <div class="col-xs-12 col-sm-8 col-md-8 col-lg-8 footer-second-col"> <div class="row"> <!-- CONTACT US --> <div class="col-sm-5 col-md-4 col-md-offset-0 col-lg-4 col-lg-offset-0"> </div> <!-- general info --> <div class="col-sm-6 col-sm-offset-1 col-md-4 col-md-offset-0 col-lg-4"> <div class=" mb-4"> </div> </div> <!-- cern and you --> <div class="col-sm-6 col-sm-offset-6 col-md-4 col-md-offset-0 col-lg-4 col-lg-offset-0"> <div class=" mb-4"> </div> </div> </div> </div> <div class="col-xs-1 col-sm-1 col-md-1 col-lg-1 footer-last-logo"> <a href="https://home.cern/" title="CERN" target="_blank"><img src="/sites/default/themes/cernoverride/logo-dark.svg" alt="CERN"/></a> </div> </div> <div class="copy-wrapper dark"> <a href="https://copyright.web.cern.ch/"> Copyright </a> &nbsp;&copy; 2024 CERN</div> </footer> </div> <script type="application/json" data-drupal-selector="drupal-settings-json">{"path":{"baseUrl":"\/index.php\/","pathPrefix":"en\/","currentPath":"node\/65","currentPathIsAdmin":false,"isFront":false,"currentLanguage":"en"},"pluralDelimiter":"\u0003","suppressDeprecationErrors":true,"ajaxPageState":{"libraries":"eJxtjmEOgzAIhS9U5UiGWlLrsDQtGr39WnWLyfaDwMfjkWdFtGjGBEmSbJSN_W5UhDUkM1KOg6NtKIq6FmjcVe4uvvR2bDHDE07FYiHwLBa5Gg4O0Z_7kQnjP6GlyMH9msRRiSElUnjM_RT8xLV0rlEkE7i8JuTeBWTxPc64G9q1_nh9pBvNgiqLwNVMOYrSAi3wG1Fnbak","theme":"cernoverride","theme_token":null},"ajaxTrustedUrl":[],"matomo":{"disableCookies":false,"trackMailto":true,"trackColorbox":true},"data":{"extlink":{"extTarget":true,"extTargetNoOverride":false,"extNofollow":false,"extNoreferrer":false,"extFollowNoOverride":false,"extClass":"0","extLabel":"(link is external)","extImgClass":false,"extSubdomains":true,"extExclude":"","extInclude":"","extCssExclude":"","extCssExplicit":"","extAlert":false,"extAlertText":"This link will take you to an external web site. 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