{"id":24643,"date":"2024-03-05T08:51:29","date_gmt":"2024-03-05T07:51:29","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/?post_type=audit&p=24643"},"modified":"2024-03-05T08:52:22","modified_gmt":"2024-03-05T07:52:22","slug":"einbettung-der-travelcard-bund-in-den-allgemeinen-spesenprozess","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/einbettung-der-travelcard-bund-in-den-allgemeinen-spesenprozess\/","title":{"rendered":"Einbettung der Travelcard Bund in den allgemeinen Spesenprozess\u00a0"},"content":{"rendered":"\n

Die Eidgen\u00f6ssische Finanzkontrolle (EFK) hat in der Zeit vom 1. bis 18. April 2014 beim EPA die Prozesse und Systeme der Travelcard Bund (TCB) untersucht. Der Fokus lag auf dem Thema TCB im zivilen Bereich. Des Weiteren konzentrierte sich die Pr\u00fcfung nur auf die spezifischen TCB-Belange im Hinblick auf die Spesenabrechnungen; der \u00fcbrige Spesenabrechnungsprozess der Bundesverwaltung sowie die Umsetzung der Kontrollen in den jeweiligen Verwaltungseinheiten wurden nicht gepr\u00fcft.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[31],"audit_type":[50],"class_list":["post-24643","audit","type-audit","status-publish","hentry","audit_category-administration-generale","audit_type-pruefung"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"14543"}],"audit_office":[7938],"audit_office_text":"","audit_date":"20170317","bgo":true,"keywords":"","audit_office_local":""},"yoast_head":"\nEinbettung der Travelcard Bund in den allgemeinen Spesenprozess\u00a0 - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Einbettung der Travelcard Bund in den allgemeinen Spesenprozess\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\/fr\/audit\/einbettung-der-travelcard-bund-in-den-allgemeinen-spesenprozess\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Einbettung der Travelcard Bund in den allgemeinen Spesenprozess\u00a0\" \/>\n<meta property=\"og:description\" content=\"Einbettung der Travelcard Bund in den allgemeinen Spesenprozess\u00a0\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/einbettung-der-travelcard-bund-in-den-allgemeinen-spesenprozess\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-05T07:52:22+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\\\/fr\\\/audit\\\/einbettung-der-travelcard-bund-in-den-allgemeinen-spesenprozess\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/einbettung-der-travelcard-bund-in-den-allgemeinen-spesenprozess\\\/\",\"name\":\"Einbettung der Travelcard Bund in den allgemeinen Spesenprozess\u00a0 - 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