{"id":35539,"date":"2025-01-13T23:00:00","date_gmt":"2025-01-13T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=35539"},"modified":"2025-09-05T09:25:44","modified_gmt":"2025-09-05T07:25:44","slug":"gestione-dei-rischi-2","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/it\/verifica\/gestione-dei-rischi-2\/","title":{"rendered":"Gestione dei rischi"},"content":{"rendered":"\n<p>La Fondazione Pro Helvetia, in veste di fondazione culturale di diritto pubblico, promuove su mandato della Confederazione, ma in autonomia nell\u2019adempimento dei compiti, la creazione di arte e cultura contemporanea a livello professionale e di interesse nazionale. Pro Helvetia incoraggia la diversit\u00e0 e la diffusione della creazione artistica elvetica in Svizzera e all\u2019estero, la cultura popolare contemporanea e lo scambio culturale.<br><br>La fondazione occupa circa 95 collaboratori e registra spese d\u2019esercizio annue che ammontano a circa 46 milioni di franchi. Nel 2023 ha sostenuto all\u2019incirca 2100 proposte culturali in Svizzera e 4600 progetti all\u2019estero. Il Consiglio federale guida la Fondazione Pro Helvetia secondo obiettivi strategici, definiti al momento per il periodo 2021\u20132024, che prevedono, tra l\u2019altro, che Pro Helvetia disponga di una gestione dei rischi orientata alla norma ISO 31000.<br><br>Il Controllo federale delle finanze ha sottoposto a verifica la qualit\u00e0 della gestione dei rischi di Pro Helvetia. Finora non \u00e8 stata implementata una gestione dei rischi efficace e sufficientemente formalizzata in relazione alla dimensione e all\u2019attivit\u00e0 della fondazione.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[135],"audit_type":[53],"class_list":["post-35539","audit","type-audit","status-publish","hentry","audit_category-cultura-e-sport","audit_type-verifica"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"24670"}],"audit_office":[24057],"audit_office_text":"","audit_date":"20250113","bgo":false,"keywords":"","audit_office_local":"Pro Helvetia"},"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>Gestione dei rischi - Controllo federale delle finanze (CDF)<\/title>\n<meta name=\"description\" content=\"Gestione dei rischi\" \/>\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\/it\/verifica\/gestione-dei-rischi-2\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestione dei rischi\" \/>\n<meta property=\"og:description\" content=\"Gestione dei rischi\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/it\/verifica\/gestione-dei-rischi-2\/\" \/>\n<meta property=\"og:site_name\" content=\"Controllo federale delle finanze (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-05T07:25:44+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\\\/it\\\/verifica\\\/gestione-dei-rischi-2\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/it\\\/verifica\\\/gestione-dei-rischi-2\\\/\",\"name\":\"Gestione dei rischi - 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