2019 Annual Report
| Audit Id | 1597063563839 |
|---|---|
| Title | 2019 Annual Report |
| Titre dans la langue originale |
Rapport Annuel 2019 French |
| Année | 2020 |
| Sujet |
Agriculture and Food Auditing and Financial Management Business and Industry Culture, Media and National Cultural Heritage Defence and Army Education and Training Energy Environment and Natural Resources Financial Institutions and Markets Government Operations (Budget and Spending) Health and Social Care (incl. Welfare Benefits) Housing, Property and Construction ICT and Systems Analysis Infrastructure International Affairs Justice and Law Enforcement Regulation, Regulators and Competition Science, Technology and Innovation State Procurement Taxation and Duties Transportation |
| Type |
Compliance/Legality Financial Performance |
| Type de performance |
Performed by single SAI |
| Description | By supervising the federal finances, the SFAO fulfils its task as auditor of the authorities, federal enterprises and subsidy recipients. SFAO employees answered some complex audit and evaluation questions in 2019. Why were reservations expressed about the federal financial statements? What should be done with protected sanitation installations left over from the Cold War? What lessons can be drawn about risk management at Swiss Post in the wake of the postal bus affair? Is there enough supervision of milk testing subsidies? Is there gender discrimination in the allocation of funds to the professors at the ETHs? How will the management and supervision of air traffic deal with major challenges? Where are the savings promised from competitive tenders for energy efficiency measures? How will the Armed Forces' future drones be protected against cyberattacks? Did defence company RUAG earn too much margin with its public military contracts? Many of the answers can be found in the SFAO's 2019 annual report. |
| Auteur |
Switzerland |
| Matériels |
Annual report English |
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