{"id":6347,"date":"2024-01-17T16:38:13","date_gmt":"2024-01-17T15:38:13","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/6347\/"},"modified":"2024-03-06T09:30:37","modified_gmt":"2024-03-06T08:30:37","slug":"6347","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/6347\/","title":{"rendered":"Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtm\u00e4ssige finanzielle F\u00fchrung, detailliertes Konzept f\u00fcr CTIanalytics"},"content":{"rendered":"\n<p>Die Eidgen\u00f6ssische Finanzkontrolle (EFK) hat bei der Kommission f\u00fcr Technologie und Innovation (KTI) in den Monaten November und Dezember 2013 eine Revision durchgef\u00fchrt, dies gest\u00fctzt auf die Artikel 6 und 8 des Bundesgesetzes \u00fcber die EFK.<\/p>\n\n\n\n<p>Ein Ziel der Pr\u00fcfung war festzustellen, ob die Organisation, die Prozesse und das interne Kontrollsystem der KTI einen wirtschaftlichen, ordnungs- und rechtm\u00e4ssigen Einsatz der Ressourcen erlauben sowie eine angemessene Aufsicht \u00fcber die ausgerichteten Subventionen besteht. Weiter war zu beurteilen, ob die n\u00f6tigen Schritte und Analysen durchgef\u00fchrt wurden, welche erlauben, das komplexe Informatik-Projekt CTIanalytics zu initialisieren.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[88],"audit_type":[50],"class_list":["post-6347","audit","type-audit","status-publish","hentry","audit_category-economie-et-agriculture","audit_type-pruefung"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"13473"}],"audit_office":[7993],"audit_office_text":"","audit_date":"20140915","bgo":true,"keywords":"","audit_office_local":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtm\u00e4ssige finanzielle F\u00fchrung, detailliertes Konzept f\u00fcr CTIanalytics - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtm\u00e4ssige finanzielle F\u00fchrung, detailliertes Konzept f\u00fcr CTIanalytics\" \/>\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\/6347\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtm\u00e4ssige finanzielle F\u00fchrung, detailliertes Konzept f\u00fcr CTIanalytics\" \/>\n<meta property=\"og:description\" content=\"Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtm\u00e4ssige finanzielle F\u00fchrung, detailliertes Konzept f\u00fcr CTIanalytics\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/6347\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-06T08:30:37+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\\\/6347\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/6347\\\/\",\"name\":\"Wirtschaftlicher Einsatz der Ressourcen, ordnungs- und rechtm\u00e4ssige finanzielle F\u00fchrung, detailliertes Konzept f\u00fcr CTIanalytics - 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