ORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE … · 2017. 6. 22. · INTOSAI GOV 9120 -...

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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 360 th Meeting 13-14 June 2017 - For information COUNCIL 185 th 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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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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