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Page 1: ORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE … · 2017. 6. 22. · INTOSAI GOV 9120 - Internal Control: Providing a Foundation for Accountability in Government: Page 2:

CERN/FC/6119

CERN/3305

Original: English

22 May 2017

ORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE

CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH

Action to be taken Voting Procedure

For information

FINANCE COMMITTEE

360th Meeting

13-14 June 2017

-

For information

COUNCIL

185th Session

15-16 June 2017

-

Recommendations from the External Auditors

to the CERN Management on the

Financial Statements of CERN

and

Comments from the CERN Management

Supreme Audit Office of Poland

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