{"id":7380,"date":"2024-01-17T16:36:29","date_gmt":"2024-01-17T15:36:29","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/risk-management-swiss-post\/"},"modified":"2025-02-14T09:26:09","modified_gmt":"2025-02-14T08:26:09","slug":"risk-management-swiss-post-ltd","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/en\/audit\/risk-management-swiss-post-ltd\/","title":{"rendered":"Risk management: Swiss Post Ltd"},"content":{"rendered":"\n

The Swiss Federal Audit Office (SFAO) examined Swiss Post’s risk management from May to September 2018. The general part of the audit mandate assessed the question of whether the Confederation, as the owner, sets suitable requirements for risk management and whether Swiss Post fulfils them. Based on the two case studies PostBus France and Liechtenstein, the SFAO examined in a specific section whether Swiss Post assesses, manages and communicates its risks in these two companies at the appropriate levels. Onsite visits were also made in Lyon and Vaduz. The totality of Swiss Post’s foreign risks were not assessed and these two case studies are therefore not representative.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[48],"audit_type":[51],"class_list":["post-7380","audit","type-audit","status-publish","hentry","audit_category-transport-and-environment","audit_type-audit"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"18527"}],"audit_office":[1390],"audit_office_text":"","audit_date":"20190522","bgo":false,"keywords":"2018, risk management, the Confederation, the owner, requirements, case studies","audit_office_local":""},"yoast_head":"\nRisk management: Swiss Post Ltd - Eidgen\u00f6ssische Finanzkontrolle (EFK)<\/title>\n<meta name=\"description\" content=\"Risk management: Swiss Post Ltd\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.efk.admin.ch\/en\/audit\/risk-management-swiss-post-ltd\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Risk management: Swiss Post Ltd\" \/>\n<meta property=\"og:description\" content=\"Risk management: Swiss Post Ltd\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/en\/audit\/risk-management-swiss-post-ltd\/\" \/>\n<meta property=\"og:site_name\" content=\"Eidgen\u00f6ssische Finanzkontrolle (EFK)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-02-14T08:26:09+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/en\\\/audit\\\/risk-management-swiss-post-ltd\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/en\\\/audit\\\/risk-management-swiss-post-ltd\\\/\",\"name\":\"Risk management: Swiss Post Ltd - 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