Archives from 2014 to date
Archive of publications
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Transport and environment
- Transport and environment Property management for motorways - Federal Roads Office
- Transport and environment Risk management - Swiss Post
- Transport and environment Effectiveness of measures against particulate matter - Federal Office for the Environment
- Transport and environment Implementation of measures to reduce micropollutants in wastewater - Federal Office for the Environment
- Transport and environment Supervision of ordering regional passenger transport - Federal Office of Transport
- Transport and environment Cross-section audit of the railways' procurement of rolling stock - Federal Office of Transport, Swiss Federal Railways, Schweizerische Südostbahn AG and Transports Publics Neuchâtelois SA
- Transport and environment Transport Police cost accounting - Swiss Federal Railways
- Transport and environment Legitimacy of contributions by the SBB to third parties - Swiss Federal Railways
- Transport and environment Financial supervision of the third Rhône correction - Federal Office for the Environment
- Transport and environment A9 motorway project - Federal Roads Office
- Transport and environment Business case for the system architecture Switzerland project - Federal Roads Office
- Transport and environment Preparation of the cost study 2016 - Decommissioning fund for nuclear facilities and disposal fund for nuclear power plants
- Transport and environment Management Letter über die Zwischenrevision der Jahresrechnung 2016 des Bahninfrastrukturfonds (BIF)
- Transport and environment Economic efficiency of territorial units and their supervision - Federal Roads Office
- Transport and environment Environmental observation - Federal Office for the Environment
- Transport and environment Finanzierung öffentlicher, regionaler Personenverkehr - Bundesamt für Verkehr
- Transport and environment Prüfung der Abgeltungen für den Regionalverkehr und die Infrastrukturen - Freiburgische Verkehrsbetriebe
- Transport and environment Evaluation of the rolling highway - Federal Office of Transport
- Transport and environment Benefits of the fund for the promotion of forestry and wood research - Fund for the promotion of forestry and wood research
- Transport and environment Fonds zur Finanzierung der Eisenbahninfrastruktur – Bundesamt für Verkehr
- Transport and environment Evaluation of incentive effect of emissions trading scheme Federal Office for the Environment
- 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
- Transport and environment Audit of Appenzeller Bahnen AG project management and supervision from the Federal Office of Transport
- Transport and environment Planning and steering of the railway infrastructure expansion steps - Federal Office of Transport
- Transport and environment Audit of service, organisation and management quality - Federal Office for Spatial Development
- 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
- Transport and environment Bundesamt für Strassen - Verkehrsleitsysteme und Tunnel-Betriebseinrichtungen sowie Folgeprüfung des Prüfauftrags 7171
- Transport and environment Supervision of the technology fund - Federal Office for the Environment
- Transport and environment Merging of civil and military air traffic control Implementation and review
- 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
- Transport and environment Project audit of the A9 motorway Audit at the Valais office for national motorway construction and the Federal Roads Office
- Transport and environment Audit of the integration of the Gotthard Base Tunnel Information Technology into Swiss Federal Railways - Federal Office of Transport
- Transport and environment Audit of internal cost allocation - Matterhorn Gotthard Bahn group
- Transport and environment Wirkungsverluste durch Ausnahmeregelungen bei der CO2-Abgabe - Konzept für eine Evaluation des Schweizer Emissionshandelssystem
- Transport and environment Project owner support on the Gotthard pass road project - Federal Roads Office
- 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
- Transport and environment CO2-Kompensation in der Schweiz - Bundesamt für Umwelt
- 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
- Transport and environment Operation of hydrological measuring networks - Federal Office for the Environment (FOEN)
- 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
- Transport and environment Cost accouting - Skyguide
- Transport and environment Planung und Steuerung des Rollmaterials - Prüfung in der Division Personenverkehr der Schweizerischen Bundesbahn SBB
- Transport and environment Infrastructure fund: federal contributions for urban transport - Federal Office of Transport
- Transport and environment Federal Roads Office FEDRO - Audit of special financing for road transportation
- Transport and environment Programmvereinbarungen in den Bereichen Natur und Landschaftsschutz sowie Revitalisierung - Bundesamt für Umwelt
- Transport and environment Beschaffungen in der Zentrale - Bundesamt für Strassen (ASTRA)
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Specialised texts
- Specialised texts Le Contrôle des finances en mutation : Réflexions sur les défis actuels de la haute surveillance de l’administration
- Specialised texts Éthique, élément fondamental du travail de l’auditeur : un aperçu des principes essentiels
- Specialised texts Wirkung von E-Commerce-Einnahmen auf die kantonalen Steuerverwaltungen: Haben E-Commerce-Aktivitäten von natürlichen Personen einen Einfluss auf die Steuerehrlichkeit?
- Specialised texts Information on the federal government's right to conduct inspections and price audits
- Specialised texts Hinweise für den Umgang mit Subventionen
- Specialised texts Audit de performance ou évaluation des politiques publiques - Comment choisir ?
- Specialised texts IKT-Schlüsselprojektprüfung erfordert Anpassungen in der Prüfungsorganisation - Experten prüfen vom Bundesrat festgelegte Projekte
- Specialised texts Zusammenarbeit zwischen externer und interner Revision bei der Abschlussprüfung - Hand in Hand: die elf internen Revisionen der Bundesverwaltung und die Eidg. Finanzkontrolle
- Specialised texts Prise de position du CDF
- Specialised texts ANALYSE DE LA PERFORMANCE ET SECTEUR PUBLIC - Les contrats de prestations – un outil de mesure fiable?
- Specialised texts NEAT: AUFSICHT ÜBER EIN JAHRHUNDERTWERK - Erfolgsfaktoren: ausgebautes Controlling- und Reportingsystem sowie enge politische Begleitung
- Specialised texts WIRTSCHAFTLICHKEITSPRÜFUNGEN BEI DER EIDG. FINANZKONTROLLE - Geeignete Evaluationsthemen auswählen und nützliche Empfehlungen machen
- Specialised texts Prüfung der IT-Schlüsselprojekte des Bundes
- Specialised texts "Es ist schwierig, verschiedene Lösungen zu standardisieren"
- Specialised texts Qualitätsbeurteilung der internen Revisionen in der Bundesverwaltung - Ein Erfahrungsbericht
- Specialised texts Betriebswirtschaftliche Führung der Gebietseinheiten
- Specialised texts Wirkungsvollere Massnahmen sind möglich
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Social insurance and retirement provision
- Social insurance and retirement provision Governance of unemployment insurance - Federal Department of Economic Affairs, Education and Research
- Social insurance and retirement provision Supervision of implementation agencies for supplementary benefits - Federal Social Insurance Office
- Social insurance and retirement provision Taxation of first and second pillar pensions transferred abroad - Comparative examination of the system of taxation
- Social insurance and retirement provision Processing and checking of invoices for AHV and IV individual benefits - Central Compensation Office and Federal Social Insurance Office
- Social insurance and retirement provision Audit of monitoring of labour market measures - Compensation funds of unemployment insurance and selected cantons
- Social insurance and retirement provision Swiss National Action Plan – Electronic Exchange of Social Security Information (SNAP-EESSI) project - Federal Social Insurance Office
- Social insurance and retirement provision Pro Senectute: Follow-up audit of the evaluation and new service-level agreement Federal Social Insurance Office
- Social insurance and retirement provision Vested benefits institutions in occupational benefits provision - Evaluation of the advantages and risks for insured persons and the Confederation
- Social insurance and retirement provision Central Compensation Office straightens things out and moves forward
- Social insurance and retirement provision Possible audit topics "Combating abuses" with regard to the receipt of social insurance benefits
- Social insurance and retirement provision Supervision of health insurers - Analysis of supervision by the FOPH and FINMA
- Social insurance and retirement provision Financial Support for Childcare - Federal Social Insurance Office
- Social insurance and retirement provision Unemployment insurance reintegration measures must be closer to labour market
- Social insurance and retirement provision Specialist, administrative and financial supervision of IV offices
- Social insurance and retirement provision Fachliche und finanzielle Aufsicht über die AHV - Beurteilung der Aufsicht im System AHV
- Social insurance and retirement provision IT management and operation following Solution Centre integration Audit of Central Compensation Office
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Publications
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Public finances and taxes
- Public finances and taxes Implementation of the subsidy measures agreed since 2008 - Federal Finance Administration
- Public finances and taxes Mutual agreement procedure management - State Secretariat for International Finance
- Public finances and taxes 2019 fiscal equalization between the Confederation and the cantons - Examination of data processing by cantonal and federal offices
- Public finances and taxes Comprehensive report on the audit of the 2017 federal financial statements - Federal Finance Administration
- 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
- Public finances and taxes Surety and guarantee risks - Finance Delegation of the Federal Assembly
- Public finances and taxes Management of tax rulings - Federal Tax Administration and State Secretariat for International Financial Matters
- Public finances and taxes 2018 fiscal equalization between the Confederation and the cantons - Examination of data processing by cantonal and federal offices
- Public finances and taxes Comprehensive report on the audit of the 2016 federal financial statements - Federal Finance Administration
- Public finances and taxes Internes Kontrollsystem des Rückerstattungsprozesses der Verrechnungssteuer - Eidgenössische Steuerverwaltung
- Public finances and taxes The 2010 VAT reform - Evaluation of the impact on the Tax Administration and taxpayers
- Public finances and taxes 2017 fiscal equalization between the Confederation and the cantons
- Public finances and taxes Audit of the processing procedure for incoming and outgoing invoices in the Federal Administration - Federal Finance Administration
- Public finances and taxes Configuration and launch of SAP user management and access rights - Financial supervision audit in the Federal Finance Administration
- Public finances and taxes Federal Finance Administration - Comprehensive report on the audit of the 2015 federal financial statements
- Public finances and taxes The Swiss Confederation's Annual State Accounts 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
- Public finances and taxes Audit of fiscal equalization between the Confederation and the cantons
- Public finances and taxes The Swiss Confederation's Annual State Accounts 2014
- Public finances and taxes Federal Finance Administration - Comprehensive report on the audit of the 2014 federal financial statements
- Public finances and taxes The Federal Administration's internal control system: not fully implemented
- Public finances and taxes Internal control system of the VAT receipt process
- Public finances and taxes Main Value Added Tax Division
- Public finances and taxes Audit of fiscal equalization between the Confederation and the cantons Results of the 2014 audits of participating cantonal and federal offices
- Public finances and taxes The Swiss Confederation's Annual State Accounts 2013
- Public finances and taxes Free ports and open customs warehouses: licensing and inspection activities
- Public finances and taxes Programme agreements – risks and challenges
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Procurement
- Procurement Public procurement - ETH domain
- Procurement Prüfung von ausgesuchten Beschaffungsgeschäften bei der Bundesanwaltschaft
- Procurement Audit of a payment process armasuisse
- Procurement Procurement with analysis of selected transactions - MeteoSwiss
- Procurement Implementation of recommendations in the 2013 procurement audit State - Secretariat for Migration
- Procurement Procurement audit with analysis of individual cases - Agroscope
- Procurement Audit of the procurement of ICT products with the potential to be standard products
- Procurement Defence Group/Armed Forces Logistics Organisation - Procurement audit
- Procurement Audit of the internal control system for purchasing - Federal Statistical Office
- Procurement Procurement audit of the General Secretariat of the Federal Department of Economic Affairs, Education and Research
- Procurement Internal control system in purchasing - Federal Office for the Environment (FOEN)
- Procurement Audit of the internal control system for purchasing - Federal Customs Administration
- Procurement Beschaffungsprüfung - Bundesamt für Energie
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Miscellaneous
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Justice and police
- Justice and police Performance of the surveillance of telecommunications in the case of criminal proceedings - Federal Department of Justice and Police
- Justice and police Project "Implementation of the restructuring of the asylum sector and organisational development" - State Secretariat for Migration
- Justice and police Construction of federal asylum centres - State Secretariat for Migration / Federal Office for Buildings and Logistics
- Justice and police Use of the federal integration lump sum for temporarily admitted persons and refugees - State Secretariat for Migration
- Justice and police Reliability of data in commercial register - Federal Office of Justice
- Justice and police Combating corruption: Evaluation of the implementation of the Federal Council's resolution of 19 October 2008 - Federal Council
- Justice and police Stellungnahme zur Erfüllung der Benennungskriterien durch die Zuständige Behörde «Fonds für die innere Sicherheit» - Bericht der Prüfstelle
- Justice and police Management of seized assets (horizontal audit) - Office of the Attorney General of Switzerland, Federal Criminal Court, Federal Office of Justice, Federal Tax Administration, Federal Customs Administration
- Justice and police Supervision of cantonal integration programmes - State Secretariat for Migration
- Justice and police Guisanplatz 1 construction audit, Bern - Federal Office for Buildings and Logistics
- Justice and police Audit of implementation of the financial supervision concept in the area of asylum State Secretariat for Migration
- Justice and police Audit of IT tools and administrative processes Federal Criminal Court
- Justice and police The fight against economic crime in Switzerland
- Justice and police Audit of supervision of the use of lottery revenue - Federal Office of Justice
- Justice and police Parallel Audit on Biometric Passports
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International relations
- International relations Water global programme and climate change and environment global programme - Project audits in Senegal, Peru, Uruguay and Sweden
- International relations Necessity of measures to strengthen Switzerland as host state - Federal Department of Foreign Affairs
- International relations Evaluation of the diplomatic activities of small Swiss representations abroad - Federal Department of Foreign Affairs
- International relations Procurement of goods and services for humanitarian operations - Swiss Agency for Development and Cooperation
- International relations Transition assistance for Serbia - FDFA Swiss Agency for Development and Cooperation and EAER State Secretariat for Economic Affairs
- International relations Criteria for the country-specific allocation strategy of bilateral development assistance projects - Swiss Agency for Development and Cooperation
- 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
- International relations Audit of relocatable staff processes in the FDFA Directorate for Resources
- International relations Audit of the registration procedure and of registration assistance for the merchant fleet sailing under the Swiss flag Directorate of International Law (FDFA)
- International relations Audit of federal investment and operating contributions to the Maison de la Paix in Geneva - State Secretariat for Education, Research and Innovation
- International relations Switzerland's participation in Expo Milano 2015 - Financial oversight audit on Presence Switzerland
- International relations Transition assistance for Eastern Europe and Central Asia: audit of the organisation and processes at the main office
- International relations Joint Report
- International relations Switzerland’s contribution to the headquarters of the International Committee of the Red Cross (ICRC)
- International relations Switzerland's enlargement contribution - does the division of tasks with EU partner countries allow efficlent implementation?
- International relations Beiträge der Schweiz an Sicherheitsmassnahmen für Internationale Organisationen - Eidgenössisches Departement für auswärtige Angelegenheiten
- International relations Audit de surveillance financière du Programme Afrique du Nord
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IT projects
- IT projects Follow-up audit of IT governance - Federal Statistical Office
- IT projects Key ICT project renewal of the biometrics system platform - State Secretariat for Migration
- 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
- IT projects Application for assisting with the calculation and granting of pensions ACOR - Central Compensation Office
- IT projects Service provision in the "projects and services" area - Federal Office of Information Technology, Systems and Telecommunication
- IT projects Modernisation project for the Official Publications Centre - Federal Chancellery
- IT projects Key ICT project Telecommunications Surveillance - Federal Department of Justice and Police
- IT projects Key ICT project DaziT - Federal Customs Administration
- IT projects Key ICT project Armed Forces voice system - Defence Group, Federal Department of Defence, Civil Protection and Sport
- IT projects Key ICT project Fiscal IT - Federal Tax Administration
- IT projects IT application landscape - Federal Office of Transport
- IT projects 2023 ERP ICT strategy - Federal IT Steering Unit
- IT projects Querschnittsprüfung IT-Sicherheit des Bundes - Informatiksteuerungsorgan des Bundes
- IT projects Further development and operation of the MISTRA IT system - Federal Roads Office
- IT projects Public procurement - Federal Office of Information Technology, Systems and Telecommunication
- IT projects Economic efficiency and security of IT after outsourcing - Parliamentary Services
- IT projects CAMPUS Data Centre - Federal Office of Information Technology, Systems and Telecommunication, IT Service Centre FDJP, Armed Forces Command Support Organisation
- IT projects Key ICT project GENOVA (Creation and introduction of federal GEVER programme) - Federal Chancellery
- IT projects Key ICT project Armed Forces telecommunications - Federal Department of Defence, Civil Protection and Sport
- IT projects Key ICT project Renewal of the biometrics system platform - State Secretariat for Migration
- IT projects Key ICT project: 2010 data management (road licensing information system) - Federal Roads Office
- IT projects Federal content management systems (CMS) projects - DDPS General Secretariat, Federal Office of Information Technology, Systems and Telecommunication and Federal IT Steering Unit
- IT projects Implementation of the IT architecture and portfolio management - Federal IT Steering Unit
- IT projects Key ICT project Fiscal IT - Federal Tax Administration
- IT projects Analysis of the DaziT special dispatch - Federal Customs Administration
- IT projects Audit of the key ICT project "Programme on defence and armasuisse management and logistical systems" - Armed Forces Staff
- IT projects Key ICT project Polycom value preservation 2030 - Federal Office for Civil Protection
- IT projects Audit of the key ICT project Federal Workstation 2020 (APS2020) Federal IT Steering Unit
- IT projects Key ICT project audit: Interception System Switzerland ISS 2
- IT projects Audit of the key ICT project synthesis report
- IT projects Audit of the key ICT project IAM Bund (identity and access management) - Federal IT Steering Unit
- IT projects Outstanding recommendations concerning the Land Forces command information system - Defence Sub-Department
- IT projects Audit of the key ICT project "Implementation of the Confederation's new network architecture" - Federal Office of Information Technology, Systems and Telecommunication
- IT projects Audit of the key ICT project Telecommunications Surveillance - Federal Department of Justice and Police
- 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
- IT projects Audit of business continuity management in the operations service sector - Federal Office of Information Technology, Systems and Telecommunication
- IT projects Audit of the key ICT project FITANIA - Federal Department of Defence, Civil Protection and Sport
- IT projects Key ICT project audit "Assignment control system and localisation" - Federal Customs Administration
- IT projects Follow-up audit of the cantons' implementation of the network security policy of the Swiss Conference on Informatics - Federal Office of Information Technology, Systems and Telecommunication
- IT projects Audit of the DC DDPS/Confederation 2020 project - Federal Department of Defence, Civil Protection and Sport - Federal IT Steering Unit
- IT projects Key ICT project Fiscal IT - Federal Tax Administration
- IT projects Second follow-up audit of the key ICT project UCC - Federal IT Steering Unit
- IT projects Audit of the key ICT project IVZ - Federal Roads Office
- IT projects Audit of the key ICT project federal GEVER programme - Federal Chancellery
- IT projects Audit of the key ICT project regarding a consumption tax platform - Federal Customs Administration (FCA)
- IT projects Audit of the key ICT project ASALneu State - Secretariat for Economic Affairs (SECO)
- IT projects Key ICT project audit: IAM Bund
- IT projects Reorganisationsprojekt "ON BIT" - Bundesamt für Informatik und Telekommunikation BIT
- IT projects Follow-up audit of the key ICT project UCC - Federal IT Steering Unit FITSU
- IT projects Audit of the key ICT project "Freight Redesign" - Federal Customs Administration FCA
- IT projects Key ICT project Fiscal IT
- IT projects Audit of the key ICT project CMS DDPS - DDPS General Secretariat
- IT projects Umsetzung des Projekts GEVER "Überdepartementale Prozesse" - Bundeskanzlei
- IT projects Key ICT project audit: CMS.nextgen
- IT projects Renewal of content management systems
- IT projects Prüfung der Sicherheit und des Vertragswesend im Informatikbereich - Parlamentsdienste
- IT projects Legitimacy of statistics produced and quality management - Federal Statistical Office FSO
- IT projects ICT Project Audit Land Forces Command Info System - Defence Sub-Department
- IT projects An audit of the key ICT project UCC - Federal IT Steering Unit
- IT projects An audit of key programme: road traffic licensing information system
- IT projects Key ICT project FISCAL-IT - Federal Tax Administration FTA
- IT projects Audit of the key ICT project SNAP-EESSI - Federal Social Insurance Office (FSIO)
- IT projects IT management and operation following Solution Centre integration - Audit of Central Compensation Office
- IT projects Transparenz der Informatikkosten - Bundesgericht
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History of the SFAO
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Health
- Health Disability insurance medical measures and assistive device cost control - Federal Social Insurance Office
- Health Economical use of restricted funds - Federal Department of Home Affairs, Federal Office of Public Health, and prevention and health promotion organisations
- Health Beschaffungsprüfung Realisierung von Informatikvorhaben mit SAP-Produkten - Swissmedic
- Health The revision of the List of Aids and Articles (AiArL) Status report - Federal Office of Public Health
- Health Tariff system for outpatient medical services (TARMED) - Audit of the implementation of recommendations
- Health Verification of DRG hospital invoices by health insurers - Appraisal of the changeover period prior to the new hospital financing
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General administration
- General administration Strategic management of the Confederation's real estate portfolio - Cross-section audit of construction and property bodies
- General administration Impact of accreditations on conformity assessment bodies - Swiss Accreditation Service
- General administration Subsidies for gender equality measures - Federal Office for Gender Equality
- General administration Implementation of the Open Government Data Strategy for Switzerland at the Confederation (cross-section audit) - Swiss Federal Archives
- General administration The Confederation risk management as a management tool - Federal Department of Finance, Federal Finance Administration
- General administration Construction projects as part of property renovations (Monbijoustrasse 40, Bern) - Federal Office for Buildings and Logistics
- 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
- General administration Outsourcing of service invoicing of federal fee recipients - performance audit
- General administration Einbettung der Travelcard Bund in den allgemeinen Spesenprozess - Eidgenössisches Personalamt
- General administration Nebentätigkeiten im Eidgenössischen Departement des lnnern - Generalsekretariat EDI
- General administration Projections in Federal Council dispatches - Evaluation of the prospective impact assessments conducted for legislative projects
- General administration Beschaffungsprüfung - Bundesamt für Bauten und Logistik
- General administration Implementation of cross-departmental office directives - Federal Council
- General administration Implementation of cross-departmental office directives - Federal IT Steering Unit
- General administration Organisation of business trips - Performance audit of the Swiss Government Travel Centre (SGTC)
- General administration Implementation of cross-departmental office directives - Federal Finance Administration
- General administration Implementation of cross-departmental office directives - Federal Office of Personnel (FOPER)
- General administration Implementation of the cross-departmental offices' directives - Federal Office for Buildings and Logistics
- General administration Impact of the revised Federal Information Technology Ordinance and effectiveness of the IT Steering Unit - Federal IT Steering Unit
- 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)
- General administration Wirksamkeitsprüfung des Finanzmanagements - Eidgenössisches Büro für die Gleichstellung von Frau und Mann
- General administration Internes Kontrollsystem der finanzrelevanten Personalprozesse - Bundeskanzlei
- General administration Federal Office for Buildings and Logistics Architecture competitions for new buildings
- General administration Programme agreements – risks and challenges
- General administration Aufsicht über die urheberrechtlichen Verwertungsgesellschaften - Eidgenössisches Institut für Geistiges Eigentum
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Energy and communication
- Energy and communication Competitive tenders for electricity efficiency measures - Swiss Federal Office of Energy
- 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
- Energy and communication SwissEnergy subsidies - Swiss Federal Office of Energy
- Energy and communication Preparation of the cost study 2016 - Decommissioning fund for nuclear facilities and disposal fund for nuclear power plants
- Energy and communication Projektprüfung BGM-2 - Swissgrid AG, Laufenburg
- Energy and communication Planning and implementation of network maintenance and expansion - Audit of Swissgrid
- 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
- Energy and communication Procurement of electrical energy - Federal Office for Buildings and Logistics
- Energy and communication Decommissioning and Disposal Funds
- Energy and communication Human capital management Swiss Federal Nuclear Safety Inspectorate ENSI
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Education and research
- Education and research Financial supervision of national alternate funding for Horizon 2020 - State Secretariat for Education, Research and Innovation
- Education and research Monitoring of research projects awarded to universities of applied sciences and research institutions - Swiss Agency for Development and Cooperation
- Education and research Umfassender Bericht an den ETH-Rat über die Revision der konsolidierten Jahresrechnung 2016 des ETH-Bereichs
- Education and research Evaluation of the sustainability of innovation projects (research and development projects) - Commission for Technology and Innovation
- Education and research Analysis of alternatively financed building projects of the Federal Institutes of Technology - ETH Board, ETH Zurich, EPFL
- Education and research Research partners - Commission for Technology and Innovation
- Education and research Swiss external network for education, research and innovation (Swissnex) - State Secretariat for Education, Research and Innovation SERI
- Education and research Effectiveness of the ETH Board's strategic management and supervision of the ETH Domain
- Education and research Granting of mandates, business relationships and governance in the area of start-up companies and entrepreneurship
- Education and research Auswirkungen der Entwicklung von "Public Private Partnership" auf das Budget, Follow-up der Prüfung Nr. 9230 - Ecole Polytechnique Fédérale de Lausanne
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Economy and agriculture
- Economy and agriculture Implementation of main recommendations from the identitas audits and current developments - Federal Office for Agriculture
- Economy and agriculture Subsidies for export and investment promotion - State Secretariat for Economic Affairs
- Economy and agriculture Performance of financial aid for external organisations - Federal Office for Agriculture
- Economy and agriculture Control of the transfer of war material - State Secretariat for Economic Affairs
- 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
- 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
- Economy and agriculture Optimisation potential in the case of subsidies and contributions - Federal Food Safety and Veterinary Office
- Economy and agriculture Performance audit of real estate infrastructures - Agroscope / Federal Office for Buildings and Logistics
- Economy and agriculture Supervision of compliance with 2014 to 2017 Federal Council strategic objectives by SIFEM AG - State Secretariat for Economic Affairs
- Economy and agriculture Prüfung der finanziellen Führung und verschiedener Geschäftsfelder - Bundesamt für wirtschaftliche Landesversorgung
- Economy and agriculture Processes and data flows of agricultural direct payments - Federal Office for Agriculture and cantons of AR, BE, GR and SZ
- 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
- Economy and agriculture Audit of the organisation and use of funds for occupational safety - Federal Coordination Commission for Occupational Safety
- Economy and agriculture Unemployment insurance reintegration measures must be closer to labour market
- Economy and agriculture Investment grants in agriculture - Evaluation of the concept, costs and effectiveness
- Economy and agriculture Measures accompanying the free movement of persons - Audit of SECO's supervision
- Economy and agriculture Audit of financial supervision - Switzerland Tourism
- Economy and agriculture Audit of the supervision over the direct federal tax exemptions
- Economy and agriculture Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtmässige finanzielle Führung, detailliertes Konzept für CTIanalytics - Prüfung bei der Kommission für Technologie und Innovation
- Economy and agriculture Projekt- und Qualitätsmanagement im Projekt ASALneu - SECO / TC
- Economy and agriculture Prüfung der Oberaufsicht des BLW über die kantonalen Landwirtschaftsämter im Bereich der Direktzahlungen - Bundesamt für Landwirtschaft
- Economy and agriculture Implementation of the New Regional Policy in the cantons of Bern, Jura and Valais State Secretariat for Economic Affairs SECO
- 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
- Economy and agriculture Aufsicht über die Absatzförderung für Landwirtschaftsprodukte - Bundesamt für Landwirtschaft / Fachbereich Qualitäts- und Absatzförderung
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Defence and Armed Forces
- Defence and Armed Forces Rental model - General Secretariat DDPS
- Defence and Armed Forces Implementation of recommendations at Centre for Historic Military Equipment - Armed Forces Staff
- Defence and Armed Forces Nationales Pferdezentrum - Logistikbasis der Armee
- Defence and Armed Forces Procurement of reconnaissance drone system 15 - armasuisse
- Defence and Armed Forces Analyse des Prozesses «Ausserdienststellung (AdS) von Armeematerial» - Bereich Verteidigung Eidgenössisches Departement für Verteidigung, Bevölkerungsschutz und Sport
- Defence and Armed Forces Situationsanalyse von Teilen der Beschaffungsorganisation mit Schwerpunkt Delegationen an Dritte - armasuisse, Führungsunterstützungsbasis der Armee, Bundesamt für Sport
- Defence and Armed Forces Audit of compliance management systems - RUAG
- Defence and Armed Forces Effectiveness of the organisation of compensation transactions in relation to armament procurements - armasuisse
- Defence and Armed Forces Implementation of the qualitative objectives of the renter model
- Defence and Armed Forces Wirtschaftlichkeitsprüfung persönliches Armeematerial sowie Umsetzungsstand Projekt Modulares Bekleidungs- und Ausrüstungssystem für militärische Einsätze (MBAS) - Verteidigung und armasuisse
- Defence and Armed Forces Surveillance financiere de la conformite et l'adequation de l'organisation, des processus - Examen du projet E-ZIVI
- Defence and Armed Forces Projekt bodengestützte Luftverteidigung 2020 (BODLUV 2020) - Luftwaffe / Armeestab / armasuisse
- Defence and Armed Forces Immobilienbotschaft VBS 2014 - Sicherung der Strategiekonformität - Immobilienmanagement VBS
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Culture and sport
- Culture and sport Youth and Sport subsidies (synthesis report) - Federal Office of Sport
- Culture and sport Subsidies: synthesis report - Pro Helvetia
- Culture and sport Subsidies - Federal Office of Sport
- Culture and sport Prüfung der Bewirtschaftung der Kunstsammlungen des Bundes - Bundesamt für Kultur
- Culture and sport Supervision of Cinémathèque suisse credit lines - Federal Office of Culture
- Culture and sport Replacement of the Youth+Sport national database - Federal Office of Sport
- Culture and sport Prüfung ausgewählter Aspekte zum Neu- und Umbau in Penthaz sowie zur Strategie des Bundesamts für Kultur bezüglich der Cinémathèque Suisse - Bundesamt für Kultur, Bundesamt für Bauten und Logistik
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Annual reports