Internal Audit Service (IAS)
Dhiren Mathur
The Internal Audit Service (IAS) performs independent validations of ITER project processes. IAS reviews and validates the implementation of ITER policies in accordance with the ITER Agreement and the Rules of Procedure of the ITER Council; reports on a routine basis to the Director-General and to the Financial Audit Board (FAB) on significant internal audit matters; and provides independent, objective assurance and consulting activity to add value and improve the ITER Organization's administration and operations.

IAS also helps the ITER Organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of organizational risk management, control and governance processes, and assists the Director-General by furnishing objective analyses, appraisals, recommendations, counsel, and information concerning the activities reviewed.
‹‹ Return to Highest Level