Internal Control System

1.7.1 Directive concerning the EPFL Internal Control System

Directive on the Internal Control System (ICS) at EPFL 30 August 2010, Status as at 3rd September 2018 Caroline Kuyper

The EPFL Internal Control System (hereafter ICS) manages the risks caused by management processes affecting the financial statements, and ensures the implementation of key controls guaranteeing an acceptable risk level. This system ensures that financial operations are correctly carried out at EPFL.

The EPFL ICS is directed by an ad hoc committee, ICS Committee (hereafter ICSC), responsible for the implementation and maintenance of the ICS. The functioning of the ICSC is described in the Organisation Regulations of Risk Management at EPFL (LEX 1.4.3).