{"id":7120,"date":"2024-01-17T16:38:36","date_gmt":"2024-01-17T15:38:36","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/7120\/"},"modified":"2024-03-05T11:43:13","modified_gmt":"2024-03-05T10:43:13","slug":"7120","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/it\/verifica\/7120\/","title":{"rendered":"Wirksamkeitspr\u00fcfung des Finanzmanagements"},"content":{"rendered":"\n

Beim Eidgen\u00f6ssischen B\u00fcro f\u00fcr die Gleichstellung von Frau und Mann (EBG) wurde eine Wirksamkeitspr\u00fcfung des Finanzmanagements durchgef\u00fchrt. Dabei wurde untersucht, ob im Finanzmanagement im Bereich der monatlichen wie j\u00e4hrlichen Rechnungsabschl\u00fcsse generell die Transparenz- und R\u00fcckverfolgbarkeitsvorgaben der Eidgen\u00f6ssischen Finanzverwaltung (EFV) eingehalten werden. Gepr\u00fcft wurde auch die Kreditverwaltung des Bundesamts, um zu eruieren, ob die Mittel sparsam und wirksam eingesetzt werden. Gegenstand der Pr\u00fcfung waren ferner der Prozess der Gew\u00e4hrung von Finanzhilfen sowie das Vorhandensein eines Internen Kontrollsystems (IKS).<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[32],"audit_type":[50],"class_list":["post-7120","audit","type-audit","status-publish","hentry","audit_category-amministrazione-generale","audit_type-pruefung"],"acf":{"audit_lang":[{"lang":"f"}],"audit_numbers":[{"audit_number":"14417"}],"audit_office":[24158],"audit_office_text":"","audit_date":"20141205","bgo":true,"keywords":"","audit_office_local":""},"yoast_head":"\nWirksamkeitspr\u00fcfung des Finanzmanagements - Controllo federale delle finanze (CDF)<\/title>\n<meta name=\"description\" content=\"Wirksamkeitspr\u00fcfung des Finanzmanagements\" \/>\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\/7120\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Wirksamkeitspr\u00fcfung des Finanzmanagements\" \/>\n<meta property=\"og:description\" content=\"Wirksamkeitspr\u00fcfung des Finanzmanagements\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/it\/verifica\/7120\/\" \/>\n<meta property=\"og:site_name\" content=\"Controllo federale delle finanze (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-05T10:43:13+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\\\/it\\\/verifica\\\/7120\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/it\\\/verifica\\\/7120\\\/\",\"name\":\"Wirksamkeitspr\u00fcfung des Finanzmanagements - 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