{"id":6429,"date":"2024-01-17T16:38:36","date_gmt":"2024-01-17T15:38:36","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/6429\/"},"modified":"2025-01-17T16:34:13","modified_gmt":"2025-01-17T15:34:13","slug":"6429","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/6429\/","title":{"rendered":"Internes Kontrollsystem der finanzrelevanten Personalprozesse"},"content":{"rendered":"\n

Gest\u00fctzt auf Risiko- und Wesentlichkeits\u00fcberlegungen pr\u00fcfte die Eidgen\u00f6ssische Finanzkontrolle (EFK) im Zusammenhang mit der Revision der Staatsrechnung einzelne in Verbindung mit dem Personalaufwand der Bundeskanzlei (BK) stehende finanzrelevante Personalprozesse und das diesbez\u00fcgliche Interne Kontrollsystem (IKS).<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[42],"audit_type":[221],"class_list":["post-6429","audit","type-audit","status-publish","hentry","audit_category-public-finances-and-taxes","audit_type-bundesrechnung"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"14324"}],"audit_office":[7967],"audit_office_text":"","audit_date":"20141013","bgo":true,"keywords":"","audit_office_local":""},"yoast_head":"\nInternes Kontrollsystem der finanzrelevanten Personalprozesse - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Internes Kontrollsystem der finanzrelevanten Personalprozesse\" \/>\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\/6429\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internes Kontrollsystem der finanzrelevanten Personalprozesse\" \/>\n<meta property=\"og:description\" content=\"Internes Kontrollsystem der finanzrelevanten Personalprozesse\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/6429\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-01-17T15:34:13+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\\\/fr\\\/audit\\\/6429\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/6429\\\/\",\"name\":\"Internes Kontrollsystem der finanzrelevanten Personalprozesse - 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