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Project and Organisational Audits

Competence Centre 7

Oliver Sifrig
Business Economist FH
Phone: +41 58 463 10 79
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Task areas

The Competence Centre audits the efficient use of funds of the administrative units of the central and decentralised Federal Administration, as well as the recipients of financial aids and grants. The focus is on the correctness and economic efficiency of organisation, processes and projects.

Our main activities are:

  • Audits of steering and management processes in the decentralised and central Federal Administration
  • Audits of key ICT projects and other federal projects
  • Audits of the financial management of administrative units
  • Audits of subsidy recipients and bodies assuming federal tasks.

We carry out our tasks:

  • With proven specialists who have many years of expertise in all areas of project, IT and financial audits
  • By applying national and international standards and methods in the area of financial, project and information system audits (HERMES, ISO, TOGAF, etc.)
  • In close collaboration with the other Competence Centres.

 

Seitennavigation