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Head of Competence Centre

Financial and Internal Audits

Martin Köhli
Business Economist FH / Swiss Certified Accountant
Phone: +41 58 463 10 68
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Task areas

The Competence Centre carries out mandates as auditors in the central and decentralised Federal Administration as well as international organisations. Furthermore, we check recipients' economical and targeted use of financial aids and grants.

Financial audits or mandates as statutory auditors are carried out in accordance with recognised audit standards and check  compliance with international (IPSAS, IFRS) and national accounting standards (Swiss GAAP FER, Swiss Code of Obligations). The federal financial statements, the ETH Domain, various entities of the decentralised Federal Administration, various funds and foundations, and international organisations are among the items audited.

Further tasks include:

  • Reviewing and ensuring the effectiveness of Internal Audits
  • Supporting the Finance Delegation and the Finance Committees of the Federal Assembly.

How do we perform our tasks?

  • Teamwork is important to us. We conduct our audits with proven specialists (financial auditors, certified internal auditors, business economists, economists, etc.) in interdisciplinary teams.
  • We apply recognised professional standards.
  • We keep our knowledge up to date.