{"id":7713,"date":"2024-01-17T16:38:07","date_gmt":"2024-01-17T15:38:07","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/7713\/"},"modified":"2024-03-06T10:01:13","modified_gmt":"2024-03-06T09:01:13","slug":"7713","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/en\/audit\/7713\/","title":{"rendered":"Pr\u00fcfung der finanziellen F\u00fchrung im Bereich des Direktionsstabes\u00a0"},"content":{"rendered":"\n

Die Eidgen\u00f6ssische Finanzkontrolle hat bei der Direktion f\u00fcr Entwicklung und Zusammenarbeit (DEZA) im September 2013 eine Revision durchgef\u00fchrt; dies gest\u00fctzt auf Artikel 6 und 8 des Bundesgesetzes \u00fcber die Eidgen\u00f6ssische Finanzkontrolle. Gepr\u00fcft wurden die finanzielle F\u00fchrung und der aktuelle Stand des internen Kontrollsystems des Direktionsstabes der DEZA. Betroffen waren in der Hauptsache die Teilbereiche \u201ePlanung und Koordination\u201c, \u201eEvaluation und Controlling\u201c, \u201eStatistik\u201c sowie \u201eInterne Kommunikation\u201c.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[63],"audit_type":[50],"class_list":["post-7713","audit","type-audit","status-publish","hentry","audit_category-international-relations","audit_type-pruefung"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"13449"}],"audit_office":[1256],"audit_office_text":"","audit_date":"20140117","bgo":true,"keywords":"","audit_office_local":""},"yoast_head":"\nPr\u00fcfung der finanziellen F\u00fchrung im Bereich des Direktionsstabes\u00a0 - Eidgen\u00f6ssische Finanzkontrolle (EFK)<\/title>\n<meta name=\"description\" content=\"Pr\u00fcfung der finanziellen F\u00fchrung im Bereich des Direktionsstabes\u00a0\" \/>\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\/7713\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pr\u00fcfung der finanziellen F\u00fchrung im Bereich des Direktionsstabes\u00a0\" \/>\n<meta property=\"og:description\" content=\"Pr\u00fcfung der finanziellen F\u00fchrung im Bereich des Direktionsstabes\u00a0\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/en\/audit\/7713\/\" \/>\n<meta property=\"og:site_name\" content=\"Eidgen\u00f6ssische Finanzkontrolle (EFK)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-06T09:01:13+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<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/en\\\/audit\\\/7713\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/en\\\/audit\\\/7713\\\/\",\"name\":\"Pr\u00fcfung der finanziellen F\u00fchrung im Bereich des Direktionsstabes\u00a0 - 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