Key facts
In 2022, the Swiss Federal Audit Office (SFAO) conducted the “Audit of risk management across subsidiaries” at Swiss Post AG. It examined whether the risks of the subsidiaries are identified, assessed, managed and communicated at the appropriate level in the Logistics Services business area. At that time, the SFAO found that there was a need for action with regard to the implementation of risk management in the selected business units and group companies.
As part of a follow-up audit, the SFAO reviewed the implementation of the recommendations in the organisational units that had already been selected at that time. The SFAO considers all recommendations to have been implemented.