Audits

1.6.0.1 Law on federal financial control

Loi fédérale du 28 juin 1967 sur le Contrôle fédéral des finances
(Loi sur le Contrôle des finances, LCF)
28 June 1967 Caroline Kuyper
The Swiss Federal Audit Office (CdF) is the Confederation’s supreme body of financial control.

1.6.0.2 Internal auditing

Ordonnance du Conseil des EPF sur l’audit interne des finances du domaine des EPF – RS 414.121 5 February 2004 Caroline Kuyper
The Internal Audit Team carries out the internal auditing of the EPFs and research institutions of the EPF Domain, in accordance with Art. 11 of the law on financial control of 28 June 1967.