Swiss Federal Audit Office

Archives from 2014 to date

Archive of publications

• Transport and environment

  • 23. Sept..2022 Transport and environment Prüfung des Schutzes kritischer Infrastrukturen: Umsetzung der Mindeststandards in der Flugsicherung - Skyguide
  • 07. Sept..2022 Transport and environment Construction of Bern railway station - Regionaltransport Bern-Solothurn
  • 29. June.2022 Transport and environment Implementation of a key recommendation: Merger of civil and military air traffic control - Federal Department of the Environment, Transport, Energy and Communications and Federal Department of Defence, Civil Protection and Sport
  • 11. May.2022 Transport and environment Cost-effectiveness of procurements - PostAuto AG
  • 16. Feb..2022 Transport and environment Monitoring of land purchases as part of the Rhone correction project - Federal Office for the Environment
  • 24. Jan..2022 Transport and environment Divisional accounts at transport companies - Federal Office of Transport
  • 24. Jan..2022 Transport and environment Management and supervision of measures against road noise - Federal Office for the Environment
  • 19. Jan..2022 Transport and environment COVID-19: Audit of the recapitalisation of Skyguide - Skyguide AG
  • 10. Nov..2021 Transport and environment Synergies in the overall system Gotthard road tunnel - Federal Roads Office
  • 07. July.2021 Transport and environment Implementation of key recommendations - Federal Office for the Environment
  • 05. July.2021 Transport and environment Regional public passenger transport: Findings from the audit work of recent years
  • 02. June.2021 Transport and environment ICT resilience of critical infrastructures: implementation of the minimum standard for railway control systems - Federal Office of Transport, Lausanne-Échallens-Bercher railway, Fribourg transport network, Zentralbahn and Rhaetian Railway
  • 16. Dec..2020 Transport and environment Main recommendations - MeteoSwiss
  • 03. Sept..2020 Transport and environment Divisional accounts - BLS AG, Busland AG
  • 08. July.2020 Transport and environment Implementation of measures related to railway access for the disabled - Federal Office of Transport
  • 08. July.2020 Transport and environment Subsidies - Federal Office of Civil Aviation
  • 08. July.2020 Transport and environment Tender process and contract management of a construction project - Swiss Federal Railways
  • 29. May.2020 Transport and environment Program Datacom-NG - Swiss Federal Railways
  • 29. May.2020 Transport and environment Virtual Centre project - Skyguide
  • 10. Feb..2020 Transport and environment Procurement - Federal Roads Office
  • 10. Feb..2020 Transport and environment Main recommendations - Federal Roads Office
  • 29. Jan..2020 Transport and environment Air traffic management governance and supervision - Federal Office of Civil Aviation
  • 29. Jan..2020 Transport and environment Material management and disposal during the expansion of the Zurich northern bypass - Federal Roads Office
  • 04. Nov..2019 Transport and environment IT platform NOVA for public transport - Swiss Federal Railways
  • 03. July.2019 Transport and environment Hägendorf railway technology centre cost accounting - Swiss Federal Railways
  • 24. June.2019 Transport and environment Property management for motorways - Federal Roads Office
  • 22. May.2019 Transport and environment Risk management - Swiss Post
  • 29. Apr..2019 Transport and environment Effectiveness of measures against particulate matter - Federal Office for the Environment
  • 17. Apr..2019 Transport and environment Implementation of measures to reduce micropollutants in wastewater - Federal Office for the Environment
  • 25. Mar..2019 Transport and environment Supervision of ordering regional passenger transport - Federal Office of Transport
  • 25. Mar..2019 Transport and environment Railways' procurement of rolling stock - Federal Office of Transport, Swiss Federal Railways, Schweizerische Südostbahn AG and Transports Publics Neuchâtelois SA
  • 25. Mar..2019 Transport and environment Transport Police cost accounting - Swiss Federal Railways
  • 25. Mar..2019 Transport and environment Legitimacy of contributions by the SBB to third parties - Swiss Federal Railways
  • 13. Mar..2019 Transport and environment Financial supervision of the third Rhône correction - Federal Office for the Environment
  • 17. Oct..2018 Transport and environment A9 motorway project - Federal Roads Office
  • 17. Oct..2018 Transport and environment Business case for the system architecture Switzerland project - Federal Roads Office
  • 14. June.2018 Transport and environment Preparation of the cost study 2016 - Decommissioning fund for nuclear facilities and disposal fund for nuclear power plants
  • 29. May.2018 Transport and environment Management Letter über die Zwischenrevision der Jahresrechnung 2016 des Bahninfrastrukturfonds (BIF)
  • 27. Mar..2018 Transport and environment Economic efficiency of territorial units and their supervision - Federal Roads Office
  • 27. Mar..2018 Transport and environment Environmental observation - Federal Office for the Environment
  • 23. Mar..2018 Transport and environment Finanzierung öffentlicher, regionaler Personenverkehr - Bundesamt für Verkehr
  • 23. Mar..2018 Transport and environment Prüfung der Abgeltungen für den Regionalverkehr und die Infrastrukturen - Freiburgische Verkehrsbetriebe
  • 22. Feb..2018 Transport and environment Rolling highway - Federal Office of Transport
  • 08. Feb..2018 Transport and environment Benefits of the fund for the promotion of forestry and wood research - Fund for the promotion of forestry and wood research
  • 10. Jan..2018 Transport and environment Fonds zur Finanzierung der Eisenbahninfrastruktur – Bundesamt für Verkehr
  • 01. Nov..2017 Transport and environment Incentive effect of emissions trading scheme Federal Office for the Environment
  • 27. June.2017 Transport and environment Planning and steering of the railway infrastructure expansion steps - Federal Office of Transport
  • 27. June.2017 Transport and environment Incentive to increase energy efficiency using the route price model - Audit at the Federal Office of Transport, SBB AG and BLS AG
  • 27. June.2017 Transport and environment Audit of Appenzeller Bahnen AG project management and supervision from the Federal Office of Transport
  • 22. June.2017 Transport and environment Service, organisation and management quality - Federal Office for Spatial Development
  • 06. June.2017 Transport and environment NEAT: Übergabe von Anlageteilen vom Ersteller an den Betreiber auf der Achse Gotthard Bundesamt für Verkehr – AlpTransit Gotthard AG – Schweizerische Bundesbahnen SBB
  • 17. Mar..2017 Transport and environment Bundesamt für Strassen - Verkehrsleitsysteme und Tunnel-Betriebseinrichtungen sowie Folgeprüfung des Prüfauftrags 7171
  • 09. Mar..2017 Transport and environment Supervision of the technology fund - Federal Office for the Environment
  • 08. Mar..2017 Transport and environment Merging of civil and military air traffic control Implementation and review
  • 17. Oct..2016 Transport and environment Audit of the financial potential gained through partial or total closures for rail maintenance - Audit at the Federal Office of Transport, BLS Netz AG, Südostbahn and Swiss Federal Railways
  • 17. Oct..2016 Transport and environment Project audit of the A9 motorway Audit at the Valais office for national motorway construction and the Federal Roads Office
  • 11. Aug..2016 Transport and environment Audit of the integration of the Gotthard Base Tunnel Information Technology into Swiss Federal Railways - Federal Office of Transport
  • 02. Aug..2016 Transport and environment Audit of internal cost allocation - Matterhorn Gotthard Bahn group
  • 22. July.2016 Transport and environment Wirkungsverluste durch Ausnahmeregelungen bei der CO2-Abgabe - Konzept für eine Evaluation des Schweizer Emissionshandelssystem
  • 26. May.2016 Transport and environment Project owner support on the Gotthard pass road project - Federal Roads Office
  • 25. May.2016 Transport and environment Audit of projects and supervision of urban programmes - Parallel audit of road traffic and human-powered mobility measures with five cantonal audit offices; audit of the Federal Roads Office and the Federal Office for Spatial Development
  • 25. May.2016 Transport and environment CO2-Kompensation in der Schweiz - Bundesamt für Umwelt
  • 13. May.2016 Transport and environment Loan to Swissair Schweizerische Luftverkehr AG - Audit of the Swissair loan settlement - Final report following the conciliation procedure between the Federal Office of Civil Aviation, the Federal Finance Administration and Swissair
  • 11. May.2016 Transport and environment Operation of hydrological measuring networks - Federal Office for the Environment
  • 08. Feb..2016 Transport and environment Audit of project management for rail projects - Audit at Matterhorn Gotthard Infrastruktur, Südostbahn and Rhaetian Railway, as well as at the Federal Office of Transport
  • 16. Oct..2015 Transport and environment Cost accouting - Skyguide
  • 27. Apr..2015 Transport and environment Planung und Steuerung des Rollmaterials - Prüfung in der Division Personenverkehr der Schweizerischen Bundesbahn SBB
  • 17. Apr..2015 Transport and environment Infrastructure fund: federal contributions for urban transport - Federal Office of Transport
  • 25. Sept..2014 Transport and environment Federal Roads Office FEDRO - Audit of special financing for road transportation
  • 09. June.2014 Transport and environment Programmvereinbarungen in den Bereichen Natur und Landschaftsschutz sowie Revitalisierung - Bundesamt für Umwelt
  • 23. Apr..2014 Transport and environment Beschaffungen in der Zentrale - Bundesamt für Strassen (ASTRA)

• Specialised texts

  • 08. Aug..2022 Specialised texts Vollzug der neuen Vorschriften über «Transparenz bei der Politikfinanzierung» (Art. 76b ff. nBPR): die Eidgenössische Finanzkontrolle als «zuständige Stelle» im Sinne von Art. 76g nBPR?
  • 01. July.2022 Specialised texts Absichtserklärung oder doch echter Wandel? Möge die digitale Transformation mehr als ein Feigenblatt sein
  • 04. May.2022 Specialised texts Digital transformation, digitisation projects and audit objective
  • 02. May.2022 Specialised texts International vergleichende Qualitätsanalyse für die Schweiz und Handlungsperspektiven
  • 04. Mar..2022 Specialised texts Kurzgutachten betreffend Art. 76f Änderung des Bundesgesetzes über die politischen Rechte vom 18. Juni 2021
  • 01. Mar..2022 Specialised texts Promote peaceful and inclusive societies
  • 17. Feb..2022 Specialised texts Information on the federal government's right to conduct inspections and price audits
  • 15. Feb..2022 Specialised texts Risiken managen
  • 20. Oct..2020 Specialised texts Das Projektmanagement der grossen digitalen Projekte des Staates - Französischer Rechnungshof
  • 15. Sept..2020 Specialised texts Antikorruptionskonvention der OECD: Verbesserungen zum Schutz von Whistleblowern
  • 15. Sept..2020 Specialised texts Öffentliche Unternehmen: Risiken für den Staat reduzieren
  • 15. May.2020 Specialised texts Missbrauchsbekämpfung: Prüfkonzept COVID-19 Solidarbürgschaften
  • 24. Feb..2020 Specialised texts Gutachten betreffend die Risiken und Auswirkungen der vorgeschlagenen «Vereinfachung und Optimierung der Haushaltssteuerung» unter Berücksichtigung der Schuldenbremse
  • 23. Jan..2020 Specialised texts Wir alle sind Steuerpflichtige
  • 02. Dec..2019 Specialised texts Diskussionsbeitrag zum Thema Aufwandbesteuerung
  • 05. Nov..2019 Specialised texts Blockchain Technology in the Public Sector - The Swiss Federal Audit Office's View on Possible Applications
  • 21. Jan..2019 Specialised texts Le Contrôle des finances en mutation : Réflexions sur les défis actuels de la haute surveillance de l’administration
  • 02. Oct..2018 Specialised texts Éthique, élément fondamental du travail de l’auditeur : un aperçu des principes essentiels
  • 13. Feb..2018 Specialised texts Wirkung von E-Commerce-Einnahmen auf die kantonalen Steuerverwaltungen: Haben E-Commerce-Aktivitäten von natürlichen Personen einen Einfluss auf die Steuerehrlichkeit?
  • 18. May.2017 Specialised texts Hinweise für den Umgang mit Subventionen
  • 20. Apr..2017 Specialised texts Audit de performance ou évaluation des politiques publiques - Comment choisir ?
  • 20. Apr..2017 Specialised texts IKT-Schlüsselprojektprüfung erfordert Anpassungen in der Prüfungsorganisation - Experten prüfen vom Bundesrat festgelegte Projekte
  • 20. Apr..2017 Specialised texts Zusammenarbeit zwischen externer und interner Revision bei der Abschlussprüfung - Hand in Hand: die elf internen Revisionen der Bundesverwaltung und die Eidg. Finanzkontrolle
  • 24. Feb..2015 Specialised texts Prise de position du CDF
  • 12. Nov..2014 Specialised texts Analyse de la performance et secteur public : Les contrats de prestations, un outil de mesure fiable ?
  • 12. Nov..2014 Specialised texts NEAT: AUFSICHT ÜBER EIN JAHRHUNDERTWERK - Erfolgsfaktoren: ausgebautes Controlling- und Reportingsystem sowie enge politische Begleitung
  • 12. Nov..2014 Specialised texts Wirtschaftlichskeitsprüfungen bei der Eidgenössischen Finanzkontrolle - Geeignete Evaluationsthemen auswählen und nützliche Empfehlungen machen
  • 30. Sept..2014 Specialised texts Prüfung der IT-Schlüsselprojekte des Bundes
  • 30. Sept..2014 Specialised texts "Es ist schwierig, verschiedene Lösungen zu standardisieren"
  • 20. Sept..2014 Specialised texts Qualitätsbeurteilung der internen Revisionen in der Bundesverwaltung - Ein Erfahrungsbericht
  • 02. Sept..2014 Specialised texts Betriebswirtschaftliche Führung der Gebietseinheiten
  • 02. Sept..2014 Specialised texts Wirkungsvollere Massnahmen sind möglich

• Social insurance and retirement provision

  • 15. June.2022 Social insurance and retirement provision Process efficiency in the handling of recourse claims - Federal Social Insurance Office
  • 15. June.2022 Social insurance and retirement provision AHV/IV pensions paid out abroad - Central Compensation Office
  • 04. May.2022 Social insurance and retirement provision Implementation of key recommendations - Unemployment Insurance Compensation Fund
  • 27. Apr..2022 Social insurance and retirement provision Implementation of the recommendations – Processing and checking of invoices for OASI and DI individual benefits - Central Compensation Office and Federal Social Insurance Office
  • 23. Mar..2022 Social insurance and retirement provision Opportunity and risk management - Substitute Occupational Benefit Institution
  • 02. June.2021 Social insurance and retirement provision Collection of unemployment insurance contributions - Unemployment Insurance Fund
  • 31. May.2021 Social insurance and retirement provision Specialist and financial supervision of the AHV - Federal Social Insurance Office
  • 26. Nov..2020 Social insurance and retirement provision COVID-19 – Audit of emergency measures relating to short-time working compensation: findings from the audit of the implementation agencies for unemployment insurance in five cantons (AG, FR, LU, TI, ZH) - State Secretariat for Economic Affairs
  • 01. July.2020 Social insurance and retirement provision Direct supervision of the occupational pension system - Occupational Pension Supervisory Commission
  • 01. July.2020 Social insurance and retirement provision Vested benefits institutions in occupational benefits provision - Federal Social Insurance Office
  • 29. June.2020 Social insurance and retirement provision Implementation of main recommendations - Federal Social Insurance Office
  • 27. Jan..2020 Social insurance and retirement provision Subsidies of agriculture family allowances - Federal Social Insurance Office
  • 07. Oct..2019 Social insurance and retirement provision Cost reimbursement to IV offices - Federal Social Insurance Office
  • 29. Aug..2018 Social insurance and retirement provision Governance of unemployment insurance - Federal Department of Economic Affairs, Education and Research
  • 20. Aug..2018 Social insurance and retirement provision Supervision of implementation agencies for supplementary benefits - Federal Social Insurance Office
  • 19. Oct..2017 Social insurance and retirement provision Taxation of first and second pillar pensions transferred abroad: comparative examination of the system of taxation
  • 10. Oct..2017 Social insurance and retirement provision Processing and checking of invoices for AHV and IV individual benefits - Central Compensation Office and Federal Social Insurance Office
  • 29. June.2017 Social insurance and retirement provision Monitoring of labour market measures - Compensation funds of unemployment insurance and selected cantons
  • 30. May.2017 Social insurance and retirement provision Swiss National Action Plan – Electronic Exchange of Social Security Information (SNAP-EESSI) project - Federal Social Insurance Office
  • 17. Nov..2016 Social insurance and retirement provision Pro Senectute: Evaluation and new service-level agreement - Federal Social Insurance Office
  • 20. May.2016 Social insurance and retirement provision Vested benefits institutions in occupational benefits provision: advantages and risks for insured persons and the Confederation
  • 26. Feb..2016 Social insurance and retirement provision IT: management and operations - Central Compensation Office
  • 09. Dec..2015 Social insurance and retirement provision Possible audit topics "Combating abuses" with regard to the receipt of social insurance benefits
  • 20. Oct..2015 Social insurance and retirement provision Supervision of health insurers: analysis of supervision by the FOPH and FINMA
  • 20. Oct..2015 Social insurance and retirement provision Financial Support for Childcare - Federal Social Insurance Office
  • 14. Oct..2015 Social insurance and retirement provision Temporary employment programmes and occupational traineeships under unemployment insurance: impact, execution and supervision
  • 15. July.2015 Social insurance and retirement provision Specialist, administrative and financial supervision of IV offices
  • 06. Mar..2015 Social insurance and retirement provision Specialist and financial supervision of the AHV: assessment of supervision in the AHV system
  • 30. Apr..2014 Social insurance and retirement provision IT management and operation following Solution Centre integration - Central Compensation Office

• Publications

  • 15. Mar..2017 Publications Archive of publications

• Public finances and taxes

  • 24. Aug..2022 Public finances and taxes Finanzaufstellung Unternehmensabgabe Radio TV 2021 - Eidgenössische Steuerverwaltung
  • 24. Aug..2022 Public finances and taxes Supervision of direct federal tax, expenditure-based taxation - Federal Tax Administration
  • 22. Aug..2022 Public finances and taxes COVID-19: Measures to support critical aviation infrastructures - Federal Office of Civil Aviation and Federal Finance Administration
  • 22. Aug..2022 Public finances and taxes Involvement of third parties in the implementation of COVID-19 measures - State Secretariat for Economic Affairs
  • 24. May.2022 Public finances and taxes Umfassende Berichte über die Prüfung der Bundesrechnung 2021 - Eidgenössische Finanzverwaltung
  • 11. Apr..2022 Public finances and taxes 2022 fiscal equalization between the Confederation and the cantons - Review of data processing by cantonal and federal offices
  • 11. Apr..2022 Public finances and taxes Withholding tax and stamp duty receipt processes – part of the audit of the federal financial statements - Federal Tax Administration
  • 11. Apr..2022 Public finances and taxes Data analyses fourth quarter 2021 in the area of the Confederation’s COVID-19 measures - Federal Chancellery
  • 04. Apr..2022 Public finances and taxes Data analyses third quarter 2021 in the area of the Confederation’s COVID-19 measures - Federal Chancellery
  • 14. Feb..2022 Public finances and taxes Economic implementation of the assumption of cantonal police tasks - Federal Customs Administration
  • 17. Nov..2021 Public finances and taxes Synthesis report on past price audits - Federal Procurement Conference
  • 29. Sept..2021 Public finances and taxes Data analyses second quarter 2021 in the area of the Confederation’s COVID-19 measures - Federal Chancellery
  • 06. Sept..2021 Public finances and taxes Data analyses first quarter 2021 in the area of the Confederation’s COVID-19 measures - Federal Chancellery
  • 25. Aug..2021 Public finances and taxes Comprehensive report on the audit of the 2020 federal financial statements - Federal Finance Administration
  • 05. May.2021 Public finances and taxes Levying of value added tax on mail-order sales - Federal Tax Administration and Federal Customs Administration
  • 22. Mar..2021 Public finances and taxes 2021 fiscal equalization between the Confederation and the cantons - Review of data processing by cantonal and federal offices
  • 13. Jan..2021 Public finances and taxes Mehrwertsteuerabrechnung der Billag - Bundesamt für Kommunikation
  • 26. Nov..2020 Public finances and taxes COVID-19: fourth interim report 15 October 2020 - Federal measures
  • 01. Sept..2020 Public finances and taxes COVID-19: Third interim report 31 July 2020 - Federal measures
  • 24. Aug..2020 Public finances and taxes Comprehensive report on the audit of the 2019 federal financial statements - Federal Finance Administration
  • 06. July.2020 Public finances and taxes Economic sustainability of tax relief within the framework of regional policy - State Secretariat for Economic Affairs
  • 24. June.2020 Public finances and taxes COVID-19: Second interim report 1 June 2020 - Federal measures
  • 22. June.2020 Public finances and taxes Effectiveness of the precious metals control - Federal Customs Administration
  • 29. May.2020 Public finances and taxes COVID-19: First interim report 1 May 2020 - The Confederation’s measures
  • 29. May.2020 Public finances and taxes Management of administrative assistance proceedings - Federal Tax Administration
  • 29. May.2020 Public finances and taxes Effectiveness of the federal savings programmes - Federal Finance Administration
  • 13. Jan..2020 Public finances and taxes 2020 fiscal equalization between the Confederation and the cantons - Review of data processing by cantonal and federal offices
  • 04. Nov..2019 Public finances and taxes Comprehensive report on the audit of the 2018 federal financial statements - Federal Finance Administration
  • 01. July.2019 Public finances and taxes Supervisory activities at free ports and open customs warehouses - Federal Customs Administration
  • 24. Apr..2019 Public finances and taxes Implementation of the subsidy measures agreed since 2008 - Federal Finance Administration
  • 04. Mar..2019 Public finances and taxes Mutual agreement procedure management - State Secretariat for International Finance
  • 30. Jan..2019 Public finances and taxes 2019 fiscal equalization between the Confederation and the cantons - Examination of data processing by cantonal and federal offices
  • 12. Sept..2018 Public finances and taxes Comprehensive report on the audit of the 2017 federal financial statements - Federal Finance Administration
  • 22. Aug..2018 Public finances and taxes Mineral oil tax refunds in agriculture - Federal Department of Finance, Federal Department of Economic Affairs, Education and Research, Federal Customs Administration, Federal Office for Agriculture
  • 10. Apr..2018 Public finances and taxes Surety and guarantee risks - Finance Delegation of the Federal Assembly
  • 20. Mar..2018 Public finances and taxes Management of tax rulings - Federal Tax Administration and State Secretariat for International Financial Matters
  • 30. Jan..2018 Public finances and taxes 2018 fiscal equalization between the Confederation and the cantons - Examination of data processing by cantonal and federal offices
  • 05. Oct..2017 Public finances and taxes Comprehensive report on the audit of the 2016 federal financial statements - Federal Finance Administration
  • 06. June.2017 Public finances and taxes Internes Kontrollsystem des Rückerstattungsprozesses der Verrechnungssteuer - Eidgenössische Steuerverwaltung
  • 11. May.2017 Public finances and taxes The 2010 VAT reform - Evaluation of the impact on the Tax Administration and taxpayers
  • 17. Oct..2016 Public finances and taxes 2017 fiscal equalization between the Confederation and the cantons
  • 10. Oct..2016 Public finances and taxes Audit of the processing procedure for incoming and outgoing invoices in the Federal Administration - Federal Finance Administration
  • 13. Sept..2016 Public finances and taxes Configuration and launch of SAP user management and access rights - Financial supervision audit in the Federal Finance Administration
  • 13. June.2016 Public finances and taxes Federal Finance Administration - Comprehensive report on the audit of the 2015 federal financial statements
  • 26. Apr..2016 Public finances and taxes The Swiss Confederation's Annual State Accounts 2015
  • 12. Nov..2015 Public finances and taxes Shortcomings in the supervision of direct federal tax and of direct taxation harmonisation - Consolidation of previous reports addressed to the Federal Tax Administration
  • 20. Oct..2015 Public finances and taxes Audit of fiscal equalization between the Confederation and the cantons
  • 30. June.2015 Public finances and taxes The Swiss Confederation's Annual State Accounts 2014
  • 30. June.2015 Public finances and taxes Federal Finance Administration - Comprehensive report on the audit of the 2014 federal financial statements
  • 29. Jan..2015 Public finances and taxes The Federal Administration's internal control system: not fully implemented
  • 10. Dec..2014 Public finances and taxes Internal control system of the VAT receipt process
  • 14. Nov..2014 Public finances and taxes Main Value Added Tax Division
  • 16. Sept..2014 Public finances and taxes Fiscal equalization between the Confederation and the cantons Results of the 2014 audits of participating cantonal and federal offices
  • 29. Apr..2014 Public finances and taxes The Swiss Confederation's Annual State Accounts 2013
  • 14. Apr..2014 Public finances and taxes Free ports and open customs warehouses: licensing and inspection activities
  • 02. Apr..2014 Public finances and taxes Programme agreements – risks and challenges

• Procurement

  • 13. Jan..2021 Procurement Main recommendations - Federal Office for Buildings and Logistics
  • 14. Dec..2020 Procurement Procurement - Federal Food Safety and Veterinary Office
  • 07. Sept..2020 Procurement Procurement - Office of the Attorney General of Switzerland
  • 24. June.2020 Procurement Procurement of the 12cm mortar 16 - armasuisse
  • 17. Feb..2020 Procurement Procurement - Federal Statistical Office
  • 10. Feb..2020 Procurement Procurement - Federal Roads Office
  • 14. Aug..2019 Procurement Status and development of contract management and procurement controlling - Federal Office for Buildings and Logistics
  • 15. Apr..2019 Procurement Public procurement - ETH domain
  • 20. June.2017 Procurement Ausgesuchte Beschaffungsgeschäfte bei der Bundesanwaltschaft
  • 18. May.2017 Procurement Audit of a payment process armasuisse
  • 17. Mar..2017 Procurement Beschaffungsprüfung: Realisierung von Informatikvorhaben mit SAP-Produkten - Swissmedic
  • 26. Aug..2016 Procurement Beschaffungsprüfung - Bundesamt für Bauten und Logistik
  • 23. May.2016 Procurement Procurement with analysis of selected transactions - MeteoSwiss
  • 12. May.2016 Procurement Implementation of recommendations in the 2013 procurement audit State - Secretariat for Migration
  • 18. Nov..2015 Procurement Analysis of individual cases - Agroscope
  • 14. Oct..2015 Procurement Audit of the procurement of ICT products with the potential to be standard products
  • 17. Sept..2015 Procurement Procurement audit Defence Group / Armed Forces Logistics Organisation
  • 11. Aug..2015 Procurement Audit of the internal control system for purchasing - Federal Statistical Office
  • 27. July.2015 Procurement Procurement audit of the General Secretariat of the Federal Department of Economic Affairs, Education and Research
  • 20. May.2015 Procurement Internal control system in purchasing - Federal Office for the Environment (FOEN)
  • 25. Mar..2015 Procurement Audit of the internal control system for purchasing - Federal Customs Administration
  • 05. Nov..2014 Procurement Beschaffungsprüfung - Bundesamt für Energie

• Miscellaneous

  • 24. Aug..2022 Miscellaneous Risk and pending item management - Federal Office of Information Technology, Systems and Telecommunication
  • 01. June.2022 Miscellaneous Reorganisation of the Federal Supervisory Board for Foundations - Federal Department of Home Affairs
  • 02. Mar..2021 Miscellaneous Review 2020 of the Swiss Federal Audit Office by the Cour des comptes
  • 26. Apr..2018 Miscellaneous Evaluation activities of the Court of Auditors of the Republic and Canton of Geneva
  • 09. May.2017 Miscellaneous Supervision of foundations Evaluating the effectiveness of the supervision of “classic” foundations
  • 15. Mar..2017 Miscellaneous Wer kontrolliert die Eidgenössische Finanzkontrolle?

• Justice and police

  • 07. Sept..2022 Justice and police ICT steering - Federal Office of Police
  • 29. Aug..2022 Justice and police Combating economic crime - Summary report on audits by the Swiss Federal Audit Office
  • 29. Aug..2022 Justice and police Supervision of the real estate register system - Federal Office of Justice
  • 08. July.2022 Justice and police National registers - Summary report on the audits of the Swiss Federal Audit Office
  • 28. Mar..2022 Justice and police Federal financial supervision in the asylum sector - State Secretariat for Migration
  • 28. Mar..2022 Justice and police Fulfilment of tasks by the Money Laundering Reporting Office Switzerland - Federal Office of Police
  • 16. Feb..2022 Justice and police Effectiveness of interdepartmental coordination on federalism issues - Federal Office of Justice
  • 21. June.2021 Justice and police Joining Forces programme - Office of the Attorney General of Switzerland and Federal Office of Police
  • 07. Apr..2021 Justice and police Supreme supervision of debt enforcement and bankruptcy - Federal Office of Justice
  • 07. Apr..2021 Justice and police Effectiveness of the fight against cybercrime - Federal Office of Police
  • 30. Sept..2020 Justice and police International mutual legal assistance in criminal matters - Federal Office of Justice
  • 27. June.2019 Justice and police Implementation of the 2016 courts organisation project - Federal Administrative Court
  • 06. May.2019 Justice and police Performance of the surveillance of telecommunications in the case of criminal proceedings - Federal Department of Justice and Police
  • 24. Apr..2019 Justice and police Project "Implementation of the restructuring of the asylum sector and organisational development" - State Secretariat for Migration
  • 08. Apr..2019 Justice and police Construction of federal asylum centres - State Secretariat for Migration / Federal Office for Buildings and Logistics
  • 03. Oct..2018 Justice and police Use of the federal integration lump sum for temporarily admitted persons and refugees - State Secretariat for Migration
  • 04. July.2018 Justice and police Reliability of data in commercial register - Federal Office of Justice
  • 04. July.2018 Justice and police Combating corruption: Evaluation of the implementation of the Federal Council's resolution of 19 October 2008 - Federal Council
  • 25. May.2018 Justice and police Stellungnahme zur Erfüllung der Benennungskriterien durch die Zuständige Behörde «Fonds für die innere Sicherheit» - Bericht der Prüfstelle
  • 06. Mar..2018 Justice and police Management of seized assets - Office of the Attorney General of Switzerland, Federal Criminal Court, Federal Office of Justice, Federal Tax Administration, Federal Customs Administration
  • 25. Jan..2018 Justice and police Supervision of cantonal integration programmes - State Secretariat for Migration
  • 03. Oct..2017 Justice and police Guisanplatz 1 construction audit, Bern - Federal Office for Buildings and Logistics
  • 20. Apr..2017 Justice and police Audit of implementation of the financial supervision concept in the area of asylum State Secretariat for Migration
  • 15. Dec..2016 Justice and police Audit of IT tools and administrative processes Federal Criminal Court
  • 30. Sept..2015 Justice and police The fight against economic crime in Switzerland
  • 20. July.2015 Justice and police Supervision of the use of lottery revenue - Federal Office of Justice
  • 18. Dec..2014 Justice and police Biometric Passports

• International relations

  • 17. Aug..2022 International relations Consular services provided by Swiss representations abroad - Federal Department of Foreign Affairs
  • 27. June.2022 International relations Swiss NGO partners in the humanitarian field - Swiss Agency for Development and Cooperation, Swiss Red Cross, Caritas Switzerland
  • 26. Jan..2022 International relations Strategy for the restitution of illicit assets - Federal Department of Foreign Affairs
  • 12. July.2021 International relations Prüfung von Projekten, Systemen und Ausgaben des EU-Internal Security Fund für das Geschäftsjahr 16.10.2019 – 15.10.2020 - Staatssekretariat für Migration
  • 28. Sept..2020 International relations Sustainability of bilateral development cooperation projects - Swiss Agency for Development and Cooperation
  • 19. Aug..2020 International relations Implementation of main recommendations - Directorate for Resources / Swiss Agency for Development and Cooperation
  • 22. June.2020 International relations Total refurbishment project for the Washington chancery building - Federal Department of Foreign Affairs / Federal Office for Buildings and Logistics
  • 29. May.2020 International relations Impact of Swiss schools abroad - Federal Office of Culture
  • 22. Jan..2020 International relations Use of federal subsidies by the NGO Swisscontact - Swiss Agency for Development and Cooperation / State Secretariat for Economic Affairs
  • 11. Sept..2019 International relations Prüfung von Projekten und Systemen des EU Internal Security Fund für das Geschäftsjahr 1.7.2017 – 15.10.2018 - Staatssekretariat für Migration / Sektion Europa
  • 03. July.2019 International relations Subsidies in the field of peacebuilding and human security policy - Federal Department of Foreign Affairs
  • 27. May.2019 International relations Water global programme and climate change and environment global programme - Project audits in Senegal, Peru, Uruguay and Sweden
  • 08. Apr..2019 International relations Necessity of measures to strengthen Switzerland as host state - Federal Department of Foreign Affairs
  • 13. Mar..2019 International relations Diplomatic activities of small Swiss representations abroad - Federal Department of Foreign Affairs
  • 13. Mar..2019 International relations Procurement of goods and services for humanitarian operations - Swiss Agency for Development and Cooperation
  • 10. Oct..2017 International relations Transition assistance for Serbia - FDFA Swiss Agency for Development and Cooperation and EAER State Secretariat for Economic Affairs
  • 11. July.2017 International relations Criteria for the country-specific allocation strategy of bilateral development assistance projects - Swiss Agency for Development and Cooperation
  • 20. June.2017 International relations Federal subsidy given to the Geneva Centre for the Democratic Control of Armed Forces - Directorate of Political Affairs and Swiss Agency for Development and Cooperation of the FDFA
  • 07. Mar..2017 International relations Audit of relocatable staff processes in the FDFA Directorate for Resources
  • 28. Feb..2017 International relations Registration procedure and registration assistance for the merchant fleet sailing under the Swiss flag - Directorate of International Law
  • 02. Aug..2016 International relations Audit of federal investment and operating contributions to the Maison de la Paix in Geneva - State Secretariat for Education, Research and Innovation
  • 16. Feb..2016 International relations Switzerland's participation in Expo Milano 2015 - Financial oversight audit on Presence Switzerland
  • 03. Dec..2015 International relations Transition assistance for Eastern Europe and Central Asia: audit of the organisation and processes at the main office
  • 02. Apr..2015 International relations Joint Report
  • 31. Mar..2015 International relations Switzerland’s contribution to the headquarters of the International Committee of the Red Cross (ICRC)
  • 20. Mar..2015 International relations Switzerland's enlargement contribution - does the division of tasks with EU partner countries allow efficlent implementation?
  • 24. Sept..2014 International relations Beiträge der Schweiz an Sicherheitsmassnahmen für Internationale Organisationen - Eidgenössisches Departement für auswärtige Angelegenheiten
  • 17. July.2014 International relations Audit de surveillance financière du Programme Afrique du Nord

• IT projects

  • 05. Oct..2022 IT projects Effectiveness of incident management in protecting federal ICT from cyber-risks National Cybersecurity Centre
  • 13. July.2022 IT projects DTI key project SUPERB – PPM project - Federal Chancellery – Digital Transformation and ICT Steering Sector
  • 13. July.2022 IT projects DTI key project: Data centres DDPS/Confederation 2020 - Armed Forces Staff
  • 15. June.2022 IT projects New ICT and digitalisation steering - Federal Chancellery, Digital Transformation and ICT Steering Sector
  • 01. June.2022 IT projects National data management programme - Federal Statistical Office
  • 30. May.2022 IT projects SUPERB real estate sub-project, focusing on building data - Federal Office for Buildings and Logistics
  • 30. May.2022 IT projects Key ICT project SUPERB - Federal Office for Buildings and Logistics
  • 30. May.2022 IT projects Key ICT project SUPERB – Subproject procurement - Federal Office for Buildings and Logistics
  • 23. May.2022 IT projects Key ICT project Renewal of the biometrics system platform - State Secretariat for Migration
  • 06. Apr..2022 IT projects Key ICT project ERP systems D/ar programme – follow-up audit of the implementation of a key recommendation - Defence Group
  • 06. Apr..2022 IT projects Digital transformation: Audit of the introduction of the accrual principle for direct federal tax - Federal Tax Administration
  • 21. Mar..2022 IT projects CURIAplus project - Parliamentary Services
  • 07. Feb..2022 IT projects Schengen/Dublin further development key ICT project - General Secretariat of the Federal Department of Justice and Police
  • 02. Feb..2022 IT projects Polycom Value Preservation 2030 and National Secure Data System key ICT projects and the Mobile Broadband Security Communication Systems project - Federal Office for Civil Protection
  • 17. Jan..2022 IT projects IT security for access to GEVER - Federal Office of Meteorology and Climatology
  • 20. Dec..2021 IT projects Audit of the implementation of the federal master data strategy - Federal Chancellery and Federal Statistical Office
  • 20. Dec..2021 IT projects Redesign Import Applications project - Federal Office for Agriculture
  • 01. Dec..2021 IT projects Key ICT project ASALfutur - Report to the Supervisory Commission for the Unemployment Insurance Fund and the State Secretariat for Economic Affairs
  • 08. Sept..2021 IT projects Key ICT project Telecommunications Surveillance - Federal Department of Justice and Police
  • 08. Sept..2021 IT projects Key ICT project DaziT - Federal Customs Administration
  • 08. Sept..2021 IT projects Potential synergies in federal IT portals - Federal Chancellery – DTI
  • 28. Apr..2021 IT projects Security and availability of the GEVER system - Federal Chancellery and IT Service Centre of the Federal Department of Economic Affairs, Education and Research
  • 28. Apr..2021 IT projects Replacement of the Navision IT system - Swiss Export Risk Insurance
  • 24. Mar..2021 IT projects Key ICT project SUPERB focusing on master data - Federal Office for Buildings and Logistics
  • 24. Feb..2021 IT projects Armed Forces Pharmacy SAP migration - Defence Group / Armed Forces Logistics Organisation
  • 07. Oct..2020 IT projects Former key ICT project Fiscal IT - Federal Tax Administration
  • 07. Oct..2020 IT projects Implementation of main recommendations - Federal IT Steering Unit
  • 05. Oct..2020 IT projects Key ICT project Armed Forces telecommunications - Defence – Command Operations
  • 28. Sept..2020 IT projects Service continuity management - Directorate for Resources
  • 31. Aug..2020 IT projects Rehosting application migration programme - Central Compensation Office
  • 31. Aug..2020 IT projects Informatiksicherheit - Führungsunterstützungsbasis
  • 02. Mar..2020 IT projects Key ICT project ERP systems D/ar program - Defence group
  • 28. Feb..2020 IT projects Dispatch on the SUPERB and ERP Systems V/ar programmes for the attention of both Finance Committees
  • 02. Dec..2019 IT projects Key ICT project DaziT - Federal Customs Administration
  • 02. Dec..2019 IT projects Key ICT project ASALfutur - Supervisory Commission for the Unemployment Insurance Fund / State Secretariat for Economic Affairs
  • 04. Nov..2019 IT projects IT platform NOVA for public transport - Swiss Federal Railways
  • 09. Oct..2019 IT projects Digitisation platform - General Secretariat of the Federal Department of Finance
  • 30. Sept..2019 IT projects Key ICT project Workplace systems 2020 - Federal IT Steering Unit
  • 20. May.2019 IT projects IT governance - Federal Statistical Office
  • 20. May.2019 IT projects Key ICT project renewal of the biometrics system platform - State Secretariat for Migration
  • 20. May.2019 IT projects Migration projects in the CAMPUS data centre environment - Federal Office of Information Technology, Systems and Telecommunication – FDJP IT Service Centre – Armed Forces Command Support Organisation
  • 08. Apr..2019 IT projects Application for assisting with the calculation and granting of pensions ACOR - Central Compensation Office
  • 01. Apr..2019 IT projects Service provision in the "projects and services" area - Federal Office of Information Technology, Systems and Telecommunication
  • 01. Apr..2019 IT projects Modernisation project for the Official Publications Centre - Federal Chancellery
  • 09. Jan..2019 IT projects Key ICT project Telecommunications Surveillance - Federal Department of Justice and Police
  • 09. Jan..2019 IT projects Key ICT project DaziT - Federal Customs Administration
  • 09. Jan..2019 IT projects Key ICT project Armed Forces voice system - Defence Group, Federal Department of Defence, Civil Protection and Sport
  • 24. Oct..2018 IT projects Key ICT project Fiscal IT - Federal Tax Administration
  • 24. Oct..2018 IT projects IT application landscape - Federal Office of Transport
  • 05. Sept..2018 IT projects 2023 ERP ICT strategy - Federal IT Steering Unit
  • 06. July.2018 IT projects Querschnittsprüfung: IT-Sicherheit des Bundes - Informatiksteuerungsorgan des Bundes
  • 20. June.2018 IT projects Further development and operation of the MISTRA IT system - Federal Roads Office
  • 12. Apr..2018 IT projects Public procurement - Federal Office of Information Technology, Systems and Telecommunication
  • 12. Apr..2018 IT projects Economic efficiency and security of IT after outsourcing - Parliamentary Services
  • 03. Apr..2018 IT projects CAMPUS Data Centre - Federal Office of Information Technology, Systems and Telecommunication, IT Service Centre FDJP, Armed Forces Command Support Organisation
  • 27. Feb..2018 IT projects Key ICT project GENOVA (Creation and introduction of federal GEVER programme) - Federal Chancellery
  • 27. Feb..2018 IT projects Key ICT project Armed Forces telecommunications - Federal Department of Defence, Civil Protection and Sport
  • 23. Jan..2018 IT projects Key ICT project Renewal of the biometrics system platform - State Secretariat for Migration
  • 23. Jan..2018 IT projects Key ICT project: 2010 data management (road licensing information system) - Federal Roads Office
  • 23. Jan..2018 IT projects Federal content management systems (CMS) projects - DDPS General Secretariat, Federal Office of Information Technology, Systems and Telecommunication and Federal IT Steering Unit
  • 23. Jan..2018 IT projects Implementation of the IT architecture and portfolio management - Federal IT Steering Unit
  • 03. Oct..2017 IT projects Key ICT project Fiscal IT - Federal Tax Administration
  • 06. July.2017 IT projects Audit of the key ICT project "Programme on defence and armasuisse management and logistical systems" - Armed Forces Staff
  • 06. July.2017 IT projects Analysis of the DaziT special dispatch - Federal Customs Administration
  • 20. June.2017 IT projects Key ICT project Polycom value preservation 2030 - Federal Office for Civil Protection
  • 11. May.2017 IT projects Audit of the key ICT project Federal Workstation 2020 (APS2020) Federal IT Steering Unit
  • 16. Mar..2017 IT projects Key ICT project audit: Interception System Switzerland ISS 2
  • 21. Feb..2017 IT projects Audit of the key ICT project synthesis report
  • 19. Dec..2016 IT projects Audit of the key ICT project IAM Bund (identity and access management) - Federal IT Steering Unit
  • 16. Dec..2016 IT projects Outstanding recommendations concerning the Land Forces command information system - Defence Sub-Department
  • 20. Oct..2016 IT projects Audit of the key ICT project "Implementation of the Confederation's new network architecture" - Federal Office of Information Technology, Systems and Telecommunication
  • 17. Oct..2016 IT projects Audit of the key ICT project Telecommunications Surveillance - Federal Department of Justice and Police
  • 30. Sept..2016 IT projects Audit of the former key ICT project ASALneu and the new IT strategy for unemployment insurance - Report addressed to the Supervisory Commission for the Unemployment Insurance Fund
  • 13. Sept..2016 IT projects Audit of business continuity management in the operations service sector - Federal Office of Information Technology, Systems and Telecommunication
  • 04. Aug..2016 IT projects Key ICT project FITANIA - Federal Department of Defence, Civil Protection and Sport
  • 04. July.2016 IT projects Key ICT project audit "Assignment control system and localisation" - Federal Customs Administration
  • 26. May.2016 IT projects Cantons' implementation of the network security policy of the Swiss Conference on Informatics - Federal Office of Information Technology, Systems and Telecommunication
  • 24. May.2016 IT projects Audit of the DC DDPS/Confederation 2020 project - Federal Department of Defence, Civil Protection and Sport - Federal IT Steering Unit
  • 23. May.2016 IT projects Key ICT project Fiscal IT - Federal Tax Administration
  • 05. Apr..2016 IT projects Second follow-up audit of the key ICT project UCC - Federal IT Steering Unit
  • 28. Jan..2016 IT projects Audit of the key ICT project IVZ - Federal Roads Office
  • 14. Dec..2015 IT projects Audit of the key ICT project federal GEVER programme - Federal Chancellery
  • 16. Oct..2015 IT projects Audit of the key ICT project regarding a consumption tax platform - Federal Customs Administration (FCA)
  • 16. June.2015 IT projects Audit of the key ICT project ASALneu State - Secretariat for Economic Affairs (SECO)
  • 07. May.2015 IT projects Key ICT project audit: IAM Bund
  • 26. Mar..2015 IT projects Reorganisationsprojekt "ON BIT" - Bundesamt für Informatik und Telekommunikation BIT
  • 11. Mar..2015 IT projects Follow-up audit of the key ICT project UCC - Federal IT Steering Unit FITSU
  • 04. Mar..2015 IT projects Audit of the key ICT project "Freight Redesign" - Federal Customs Administration FCA
  • 17. Feb..2015 IT projects Key ICT project Fiscal IT
  • 13. Jan..2015 IT projects Audit of the key ICT project CMS DDPS - DDPS General Secretariat
  • 18. Dec..2014 IT projects Umsetzung des Projekts GEVER "Überdepartementale Prozesse" - Bundeskanzlei
  • 08. Dec..2014 IT projects Key ICT project audit: CMS.nextgen
  • 04. Nov..2014 IT projects Renewal of content management systems
  • 03. Nov..2014 IT projects Prüfung der Sicherheit und des Vertragswesend im Informatikbereich - Parlamentsdienste
  • 21. Oct..2014 IT projects Legitimacy of statistics produced and quality management - Federal Statistical Office FSO
  • 20. Oct..2014 IT projects ICT Project Audit Land Forces Command Info System - Defence Sub-Department
  • 16. July.2014 IT projects An audit of the key ICT project UCC - Federal IT Steering Unit
  • 02. July.2014 IT projects An audit of key programme: road traffic licensing information system
  • 09. May.2014 IT projects Key ICT project FISCAL-IT - Federal Tax Administration FTA
  • 09. May.2014 IT projects Audit of the key ICT project SNAP-EESSI - Federal Social Insurance Office (FSIO)
  • 30. Apr..2014 IT projects IT management and operation following Solution Centre integration - Central Compensation Office
  • 14. Apr..2014 IT projects Transparenz der Informatikkosten - Bundesgericht

• History of the SFAO

  • 13. Dec..2017 History of the SFAO History of the SFAO

• Health

  • 03. Aug..2022 Health Process efficiency in the replacement of the reporting platform for therapeutic products - Federal Office for National Economic Supply
  • 01. June.2022 Health Recommendation to clarify the criteria of effective, appropriate and economically efficient in relation to medical treatment - Federal Office of Public Health
  • 21. Mar..2022 Health axsana AG core community - General Secretariat FDHA / Federal Office of Public Health
  • 01. Sept..2021 Health Mechanisms driving or limiting the number of surgical procedures - Federal Office of Public Health
  • 01. Sept..2021 Health Supervision in the insurance sector - Federal Office of Public Health
  • 30. June.2021 Health Sanierung und Erweiterung der Hochsicherheitsanlage Mittelhäusern - Institut für Virologie und Immunologie
  • 16. Dec..2020 Health Compliance management system - Swissmedic
  • 19. Aug..2020 Health Procedural efficiency of health technology assessments - Federal Office of Public Health
  • 29. June.2020 Health Introduction of the electronic patient record - Federal Office of Public Health
  • 29. Apr..2019 Health Disability insurance medical measures and assistive device cost control - Federal Social Insurance Office
  • 04. Mar..2019 Health Economical use of restricted funds - Federal Department of Home Affairs, Federal Office of Public Health, and prevention and health promotion organisations
  • 20. July.2016 Health The revision of the List of Aids and Articles - Federal Office of Public Health
  • 26. May.2016 Health Tariff system for outpatient medical services (TARMED): audit of the implementation of recommendations
  • 22. Sept..2014 Health Verification of DRG hospital invoices by health insurers: appraisal of the changeover period prior to the new hospital financing

• General administration

  • 02. Feb..2022 General administration Harmonisation of personnel processes - Federal Office of Personnel
  • 31. Jan..2022 General administration Furnishings management - Federal Office for Buildings and Logistics
  • 29. Sept..2021 General administration Pension payments for magistrates - Federal Chancellery, Federal Supreme Court
  • 22. Mar..2021 General administration Expense claims in a selection of administrative units - Federal Office of Personnel
  • 12. Oct..2020 General administration Report on management salaries in federal enterprises and institutions - Federal Office of Personnel
  • 31. Aug..2020 General administration Stage two of the new administrative building in Zollikofen - Federal Office for Buildings and Logistics
  • 26. Feb..2020 General administration Application of federal provisions by the cantons - Synthesis report on audits by the Swiss Federal Audit Office
  • 13. Jan..2020 General administration Procedure for managing and recalibrating the real estate portfolio - Federal Office for Buildings and Logistics
  • 03. Apr..2019 General administration Strategic management of the Confederation's real estate portfolio - Construction and property bodies
  • 01. Apr..2019 General administration Impact of accreditations on conformity assessment bodies - Swiss Accreditation Service
  • 03. Oct..2018 General administration Subsidies for gender equality measures - Federal Office for Gender Equality
  • 12. Sept..2018 General administration Implementation of the Open Government Data Strategy for Switzerland at the Confederation - Swiss Federal Archives
  • 20. Aug..2018 General administration The Confederation risk management as a management tool - Federal Department of Finance, Federal Finance Administration
  • 18. June.2018 General administration Construction projects as part of property renovations (Monbijoustrasse 40, Bern) - Federal Office for Buildings and Logistics
  • 17. Apr..2018 General administration Governance audit after the transfer of central services - Swiss Agency for Development and Cooperation / Directorate for Resources in the Federal Department of Foreign Affairs
  • 30. Jan..2018 General administration Outsourcing of service invoicing of federal fee recipients
  • 17. Mar..2017 General administration Einbettung der Travelcard Bund in den allgemeinen Spesenprozess - Eidgenössisches Personalamt
  • 17. Mar..2017 General administration Nebentätigkeiten im Eidgenössischen Departement des lnnern - Generalsekretariat EDI
  • 24. Oct..2016 General administration Projections in Federal Council dispatches - Evaluation of the prospective impact assessments conducted for legislative projects
  • 13. Apr..2016 General administration Implementation of cross-departmental office directives - Federal Council
  • 11. Apr..2016 General administration Implementation of cross-departmental office directives - Federal IT Steering Unit
  • 11. Apr..2016 General administration Organisation of business trips - Performance audit of the Swiss Government Travel Centre (SGTC)
  • 05. Apr..2016 General administration Implementation of cross-departmental office directives - Federal Finance Administration
  • 22. Dec..2015 General administration Implementation of cross-departmental office directives - Federal Office of Personnel
  • 23. Oct..2015 General administration Implementation of the cross-departmental offices' directives - Federal Office for Buildings and Logistics
  • 02. July.2015 General administration Impact of the revised Federal Information Technology Ordinance and effectiveness of the IT Steering Unit - Federal IT Steering Unit
  • 17. Apr..2015 General administration Federal contract management - Operational and benefits audit in the Federal Department of the Environment, Transport, Energy and Communications (DETEC) and the Federal Office for Buildings and Logistics (FOBL)
  • 05. Dec..2014 General administration Wirksamkeitsprüfung des Finanzmanagements - Eidgenössisches Büro für die Gleichstellung von Frau und Mann
  • 13. Oct..2014 General administration Internes Kontrollsystem der finanzrelevanten Personalprozesse - Bundeskanzlei
  • 10. Oct..2014 General administration Federal Office for Buildings and Logistics Architecture competitions for new buildings
  • 09. Apr..2014 General administration Programme agreements – risks and challenges
  • 07. Apr..2014 General administration Aufsicht über die urheberrechtlichen Verwertungsgesellschaften - Eidgenössisches Institut für Geistiges Eigentum

• Energy and communication

  • 29. June.2022 Energy and communication Supervision audit of SRG SSR and Serafe AG - Federal Office of Communications
  • 16. May.2022 Energy and communication Supervision of the universal service - PostCom, ComCom, OFCOM
  • 16. May.2022 Energy and communication Monitoring of nuclear power plant decommissioning - Swiss Federal Nuclear Safety Inspectorate, decommissioning fund for nuclear facilities and disposal fund for nuclear power plants
  • 04. May.2022 Energy and communication Results of the subsidy audit on the market premium for large-scale hydropower - Swiss Federal Office of Energy
  • 29. Mar..2021 Energy and communication Implementation of main recommendations on SwissEnergy subsidies - Swiss Federal Office of Energy
  • 21. Dec..2020 Energy and communication Berichterstattung über Prüfungshandlungen zum Finalisierungsprozess der Schlussabrechnung des Gebäudeprogramms Teil A - Bundesamt für Energie
  • 29. May.2020 Energy and communication Supervision of electricity grid operators' tariffs - Federal Electricity Commission
  • 24. June.2019 Energy and communication Competitive tenders for electricity efficiency measures - Swiss Federal Office of Energy
  • 22. Aug..2018 Energy and communication Coordination and effectiveness of the support measures for agricultural biogas facilities and viability for the operators - Swiss Federal Office of Energy, Federal Office for the Environment, Federal Office for Agriculture
  • 20. June.2018 Energy and communication SwissEnergy subsidies - Swiss Federal Office of Energy
  • 14. June.2018 Energy and communication Preparation of the cost study 2016 - Decommissioning fund for nuclear facilities and disposal fund for nuclear power plants
  • 17. Mar..2017 Energy and communication Projektprüfung BGM-2 - Swissgrid AG, Laufenburg
  • 23. June.2016 Energy and communication Planning and implementation of network maintenance and expansion - Audit of Swissgrid
  • 05. Apr..2016 Energy and communication Audit of the project to amend implementation of cost-covering remuneration for feed-in to the electricity grid - Swiss Federal Office of Energy and Swissgrid AG
  • 19. Dec..2014 Energy and communication Procurement of electrical energy - Federal Office for Buildings and Logistics
  • 26. Nov..2014 Energy and communication Decommissioning and Disposal Funds
  • 15. Oct..2014 Energy and communication Human capital management Swiss Federal Nuclear Safety Inspectorate ENSI

• Education and research

  • 03. Oct..2022 Education and research Construction investment contributions for higher education institutions - State Secretariat for Education, Research and Innovation
  • 03. Aug..2022 Education and research Traceability and supervision of real estate in the ETH Domain - ETH Board
  • 27. Oct..2021 Education and research Supervision of continuing professional development organisations - State Secretariat for Education, Research and Innovation
  • 12. Oct..2021 Education and research Capacity utilisation audit of laboratory services - Swiss Federal Institute of Metrology
  • 26. May.2021 Education and research Werner Oechslin Library - Swiss Federal Institute of Technology Zurich
  • 05. Oct..2020 Education and research Heating and cooling plant and data centre in Ecublens - Swiss Federal Institute of Technology Lausanne
  • 24. Feb..2020 Education and research Governance at the Swiss Foundation for the Promotion of Exchanges and Mobility State Secretariat for Education, Research and Innovation / Federal Office of Culture / Federal Social Insurance Office
  • 22. Jan..2020 Education and research Construction project "Biosystems Science and Engineering" - ETH Zurich
  • 02. Oct..2019 Education and research Teacher training for vocational training schools - Swiss Federal Institute for Vocational Education and Training
  • 11. July.2019 Education and research Nachvollziehbarkeit der Mittelzuteilung an die Professorinnen und Professoren der ETH Zürich und der EPFL
  • 24. Apr..2018 Education and research Financial supervision of national alternate funding for Horizon 2020 - State Secretariat for Education, Research and Innovation
  • 17. Apr..2018 Education and research Monitoring of research projects awarded to universities of applied sciences and research institutions - Swiss Agency for Development and Cooperation
  • 23. Mar..2018 Education and research Umfassender Bericht an den ETH-Rat über die Revision der konsolidierten Jahresrechnung 2016 des ETH-Bereichs
  • 06. Feb..2018 Education and research Sustainability of innovation projects (research and development projects) - Commission for Technology and Innovation
  • 25. May.2016 Education and research Analysis of alternatively financed building projects of the Federal Institutes of Technology - ETH Board, ETH Zurich, EPFL
  • 03. May.2016 Education and research Subsidies at research partners - Commission for Technology and Innovation
  • 26. Apr..2016 Education and research Swiss external network for education, research and innovation (Swissnex) - State Secretariat for Education, Research and Innovation
  • 12. Oct..2015 Education and research Effectiveness of the ETH Board's strategic management and supervision of the ETH Domain
  • 22. Sept..2014 Education and research Granting of mandates, business relationships and governance in the area of start-up companies and entrepreneurship
  • 16. May.2014 Education and research Auswirkungen der Entwicklung von «Public Private Partnership» auf das Budget, Follow-up des PA 9230 - Ecole polytechnique fédérale de Lausanne

• Economy and agriculture

  • 03. Aug..2022 Economy and agriculture Impact of the platform economy on the public sector - Federal Social Insurance Office, Federal Tax Administration, State Secretariat for International Finance, State Secretariat for Economic Affairs
  • 22. June.2022 Economy and agriculture Innolink project - Innosuisse: Swiss Innovation Agency
  • 22. June.2022 Economy and agriculture Implementation of the accompanying measures for the free movement of persons - State Secretariat for Economic Affairs
  • 04. May.2022 Economy and agriculture Tourism infrastructure projects under the New Regional Policy - State Secretariat for Economic Affairs
  • 28. June.2021 Economy and agriculture Recommendations on the control of the transfer of war material - State Secretariat for Economic Affairs
  • 23. June.2021 Economy and agriculture Resource programme and resource efficiency contributions for more sustainable agriculture - Federal Office for Agriculture
  • 05. May.2021 Economy and agriculture Supervision of federally guaranteed oceangoing vessels - Federal Office for National Economic Supply and Swiss Maritime Navigation Office
  • 29. Mar..2021 Economy and agriculture Implementation of recommendations for the Posieux construction project - Agroscope / Federal Office for Buildings and Logistics
  • 22. Feb..2021 Economy and agriculture Implementation of key recommendations - Federal Coordination Commission for Occupational Safety
  • 22. Feb..2021 Economy and agriculture Cybersecurity supervision for financial service providers - Swiss Financial Market Supervisory Authority
  • 24. Feb..2020 Economy and agriculture Subsidy for milk testing - Federal Food Safety and Veterinary Office
  • 15. Apr..2019 Economy and agriculture Implementation of main recommendations from the identitas audits and current developments - Federal Office for Agriculture
  • 03. Apr..2019 Economy and agriculture Subsidies for export and investment promotion - State Secretariat for Economic Affairs
  • 10. Oct..2018 Economy and agriculture Performance of financial aid for external organisations - Federal Office for Agriculture
  • 03. Sept..2018 Economy and agriculture Control of the transfer of war material - State Secretariat for Economic Affairs
  • 22. Aug..2018 Economy and agriculture Coordination and effectiveness of the support measures for agricultural biogas facilities and viability for the operators - Swiss Federal Office of Energy, Federal Office for the Environment, Federal Office for Agriculture
  • 22. Aug..2018 Economy and agriculture Mineral oil tax refunds in agriculture - Federal Department of Finance, Federal Department of Economic Affairs, Education and Research, Federal Customs Administration, Federal Office for Agriculture
  • 02. July.2018 Economy and agriculture Optimisation potential in the case of subsidies and contributions - Federal Food Safety and Veterinary Office
  • 16. Feb..2018 Economy and agriculture Real estate infrastructures - Agroscope / Federal Office for Buildings and Logistics
  • 19. Sept..2017 Economy and agriculture Supervision of compliance with 2014 to 2017 Federal Council strategic objectives by SIFEM AG - State Secretariat for Economic Affairs
  • 03. June.2017 Economy and agriculture Prüfung der finanziellen Führung und verschiedener Geschäftsfelder - Bundesamt für wirtschaftliche Landesversorgung
  • 15. Mar..2017 Economy and agriculture Processes and data flows of agricultural direct payments - Federal Office for Agriculture and cantons of AR, BE, GR and SZ
  • 06. Feb..2017 Economy and agriculture Audit of the implementation of the statutory mandate and the strategic objectives and supervision of the State Secretariat for Economic Affairs Swiss Export Risk Insurance and SECO
  • 04. Apr..2016 Economy and agriculture Audit of the organisation and use of funds for occupational safety - Federal Coordination Commission for Occupational Safety
  • 14. Oct..2015 Economy and agriculture Temporary employment programmes and occupational traineeships under unemployment insurance: impact, execution and supervision
  • 10. Sept..2015 Economy and agriculture Investment grants in agriculture - Evaluation of the concept, costs and effectiveness
  • 11. Mar..2015 Economy and agriculture Measures accompanying the free movement of persons - Audit of SECO's supervision
  • 14. Oct..2014 Economy and agriculture Audit of financial supervision - Switzerland Tourism
  • 13. Oct..2014 Economy and agriculture Audit of the supervision over the direct federal tax exemptions
  • 15. Sept..2014 Economy and agriculture Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtmässige finanzielle Führung, detailliertes Konzept für CTIanalytics - Prüfung bei der Kommission für Technologie und Innovation
  • 17. July.2014 Economy and agriculture Projekt- und Qualitätsmanagement im Projekt ASALneu - SECO / TC
  • 10. June.2014 Economy and agriculture Prüfung der Oberaufsicht des BLW über die kantonalen Landwirtschaftsämter im Bereich der Direktzahlungen - Bundesamt für Landwirtschaft
  • 09. June.2014 Economy and agriculture Implementation of the New Regional Policy in the cantons of Bern, Jura and Valais State Secretariat for Economic Affairs SECO
  • 05. June.2014 Economy and agriculture State Secretariat for Economic Affairs (SECO) - Audit of the Regional Development Fund and implementation of the New Regional Policy in three cantons
  • 11. Apr..2014 Economy and agriculture Aufsicht über die Absatzförderung für Landwirtschaftsprodukte - Bundesamt für Landwirtschaft / Fachbereich Qualitäts- und Absatzförderung

• Defence and Armed Forces

  • 13. July.2022 Defence and Armed Forces Implementation of the findings from price audits - armasuisse
  • 08. July.2022 Defence and Armed Forces Air2030 programme risk management - armasuisse
  • 29. June.2022 Defence and Armed Forces Handling of contaminated sites - Federal Department of Defence, Civil Protection and Sport
  • 20. June.2022 Defence and Armed Forces Subsidy audit on contributions for shooting exercises - Defence Group, Training and Education Command
  • 15. June.2022 Defence and Armed Forces Digital transformation: Process efficiency in dealing with conscripts - Defence Group, Armed Forces Staff
  • 30. Mar..2022 Defence and Armed Forces Disposal and sale of armaments - Defence Group – Armed Forces Staff
  • 30. Mar..2022 Defence and Armed Forces Deployment of people subject to service in the Armed Forces, civil protection and civilian service during the COVID-19 pandemic - Defence Group, Federal Office for Civil Protection, Federal Office for Civilian Service
  • 06. Oct..2021 Defence and Armed Forces Single-term model in the Swiss Armed Forces - Defence Group
  • 06. Oct..2021 Defence and Armed Forces Assessment of the operational capability of the 2020 air-to-ground communication system - armasuisse
  • 07. June.2021 Defence and Armed Forces Information security - RUAG MRO Holding AG
  • 20. May.2021 Defence and Armed Forces Risk and compliance management - BGRB Holding SA, RUAG MRO Holding SA, RUAG International Holding SA
  • 24. Feb..2021 Defence and Armed Forces Implementation of the 2013 deployment concept - Defence Group
  • 24. June.2020 Defence and Armed Forces Procurement of the 12cm mortar 16 - armasuisse
  • 29. May.2020 Defence and Armed Forces Condition of protected sanitation systems and coordination between federal services - Armed Forces Staff – Federal Office for Civil Protection
  • 29. May.2020 Defence and Armed Forces Personnel policy for career military officers - Defence group
  • 30. Sept..2019 Defence and Armed Forces Procurement of reconnaissance drone system 15 - armasuisse
  • 28. June.2019 Defence and Armed Forces Effective profit margins at RUAG Aviation 2013–2017
  • 09. July.2018 Defence and Armed Forces Rental model - General Secretariat DDPS
  • 05. Apr..2018 Defence and Armed Forces Implementation of recommendations at Centre for Historic Military Equipment - Armed Forces Staff
  • 21. Sept..2017 Defence and Armed Forces Nationales Pferdezentrum - Logistikbasis der Armee
  • 20. June.2017 Defence and Armed Forces Procurement of reconnaissance drone system 15 - armasuisse
  • 08. June.2017 Defence and Armed Forces Analyse des Prozesses «Ausserdienststellung (AdS) von Armeematerial» - Bereich Verteidigung Eidgenössisches Departement für Verteidigung, Bevölkerungsschutz und Sport
  • 17. Mar..2017 Defence and Armed Forces Situationsanalyse von Teilen der Beschaffungsorganisation mit Schwerpunkt Delegationen an Dritte - armasuisse, Führungsunterstützungsbasis der Armee, Bundesamt für Sport
  • 13. Oct..2016 Defence and Armed Forces Audit of compliance management systems - RUAG
  • 23. Feb..2016 Defence and Armed Forces Effectiveness of the organisation of compensation transactions in relation to armament procurements - armasuisse
  • 09. July.2015 Defence and Armed Forces Implementation of the qualitative objectives of the renter model
  • 17. Nov..2014 Defence and Armed Forces Wirtschaftlichkeitsprüfung persönliches Armeematerial sowie Umsetzungsstand Projekt Modulares Bekleidungs- und Ausrüstungssystem für militärische Einsätze (MBAS) - Verteidigung und armasuisse
  • 29. Sept..2014 Defence and Armed Forces Surveillance financiere de la conformite et l'adequation de l'organisation, des processus - Examen du projet E-ZIVI
  • 11. Sept..2014 Defence and Armed Forces Projekt bodengestützte Luftverteidigung 2020 (BODLUV 2020) - Luftwaffe / Armeestab / armasuisse
  • 06. Aug..2014 Defence and Armed Forces Immobilienbotschaft VBS 2014 - Sicherung der Strategiekonformität - Immobilienmanagement VBS

• Culture and sport

  • 17. Jan..2022 Culture and sport Efficiency of the award procedure for subsidies to museums and collections - Federal Office of Culture
  • 14. Dec..2020 Culture and sport Implementation of main recommendations - Federal Office of Culture
  • 27. Jan..2020 Culture and sport Use of funds - Swiss National Museum
  • 14. Aug..2019 Culture and sport Subsidies - Federal Office of Culture
  • 10. Oct..2018 Culture and sport Youth and Sport subsidies: synthesis report - Federal Office of Sport
  • 02. July.2018 Culture and sport Subsidies: synthesis report - Pro Helvetia
  • 06. Feb..2018 Culture and sport Subsidies - Federal Office of Sport
  • 12. June.2017 Culture and sport Prüfung der Bewirtschaftung der Kunstsammlungen des Bundes - Bundesamt für Kultur
  • 07. Mar..2017 Culture and sport Supervision of Cinémathèque suisse credit lines - Federal Office of Culture
  • 23. May.2016 Culture and sport Replacement of the Youth+Sport national database - Federal Office of Sport
  • 15. July.2015 Culture and sport Prüfung ausgewählter Aspekte zum Neu- und Umbau in Penthaz sowie zur Strategie des Bundesamts für Kultur bezüglich der Cinémathèque Suisse

• Annual reports

  • 20. May.2022 Annual reports Time passes, and sometimes proves right...
  • 20. May.2021 Annual reports The SFAO and the supreme supervision are closely linked
  • 29. May.2020 Annual reports Style and substance
  • 29. May.2019 Annual reports From Whistleblowing to participatory auditing
  • 09. May.2018 Annual reports Which risk cover is right for you?