{"id":6468,"date":"2024-01-17T16:35:24","date_gmt":"2024-01-17T15:35:24","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/gestione-dei-rischi-presso-le-filiali\/"},"modified":"2024-02-13T14:40:56","modified_gmt":"2024-02-13T13:40:56","slug":"gestione-dei-rischi-presso-le-filiali","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/it\/verifica\/gestione-dei-rischi-presso-le-filiali\/","title":{"rendered":"Gestione dei rischi presso le filiali"},"content":{"rendered":"\n

Il Controllo federale delle finanze (CDF) ha valutato la gestione dei rischi della Posta Svizzera SA (di seguito \u00abla Posta\u00bb) selezionando alcune unit\u00e0 organizzative dall\u2019unit\u00e0 operativa Servizi logistici. La verifica intendeva accertare se i rischi presso le filiali fossero identificati, valutati, gestiti e comunicati in modo adeguato. A tal fine, il CDF ha selezionato aziende in Svizzera (notime (Schweiz) AG) e all\u2019estero (B\u00e4chle Logistics GmbH), che sono integrate nel gruppo della Posta nelle business unit Lettere e pacchi nazionale e Logistica delle merci.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[134],"audit_type":[53],"class_list":["post-6468","audit","type-audit","status-publish","hentry","audit_category-trasporti-e-ambiete","audit_type-verifica"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"22104"}],"audit_office":22742,"audit_office_text":"","audit_date":"20230619","bgo":false,"keywords":"Operativa Servizi logistici, notime Schweiz AG, B\u00e4chle GmbH, Lettere e pacchi nazionale, Logistica delle merci","audit_office_local":""},"yoast_head":"\nGestione dei rischi presso le filiali - Controllo federale delle finanze (CDF)<\/title>\n<meta name=\"description\" content=\"Gestione dei rischi presso le filiali\" \/>\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-presso-le-filiali\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestione dei rischi presso le filiali\" \/>\n<meta property=\"og:description\" content=\"Gestione dei rischi presso le filiali\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/it\/verifica\/gestione-dei-rischi-presso-le-filiali\/\" \/>\n<meta property=\"og:site_name\" content=\"Controllo federale delle finanze (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-13T13:40:56+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\\\/it\\\/verifica\\\/gestione-dei-rischi-presso-le-filiali\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/it\\\/verifica\\\/gestione-dei-rischi-presso-le-filiali\\\/\",\"name\":\"Gestione dei rischi presso le filiali - 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