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Audit Audit of the processing procedure for incoming and outgoing invoices in the Federal Administration - Federal Finance Administration

Audit number: 16580

Federal service providers and service recipients have the option of issuing or receiving invoices in electronic format. Within the scope of Switzerland's eGovernment strategy of the Federal Council, this format is mandatory between administrative units and for contracts worth CHF 5,000 or more. The receipt or dispatch of a physical invoice is still allowed subject to these two conditions.