The mission of CERN Audit and Investigation Services is to:
- Provide independent, objective and risk-based assurance to
- Help CERN accomplish its objectives and protect organisational value
- Improve the effectiveness of governance, risk management and control processes for CERN and its Pension Fund
- Provide support to the Audit Committee and CERN External Auditors.
- Investigate all aspects of misconduct, ensuring a thorough, efficient, and fair process with a dedicated investigation capacity and a single, unified protocol.
The Audit and Investigation Services group is organised in two sections:
The Audit and Investigation Services group is organised in two sections:
- Internal Audit
- Internal investigations