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Audit Audit of the data of resource equalization 2009

Audit number: 8332

The SFAO is pleased to note a general improvement in the quality of work. The error that occurred in St. Gallen is likely to exert a positive influence on the level of commitment shown by the various parties involved and will contribute to increasing their sensitivity to risk as well as to requirements regarding quality and internal audits. Furthermore, the revised directives of the Federal Department of Finance (FDF) adopted in December 2008 will make it possible to correct a large part of the errors made and the weaknesses revealed in this report.