{"id":8762,"date":"2011-04-20T12:21:03","date_gmt":"2011-04-20T10:21:03","guid":{"rendered":"https:\/\/ethrat.ch\/internal-audit\/"},"modified":"2011-04-20T12:21:03","modified_gmt":"2011-04-20T10:21:03","slug":"internal-audit","status":"publish","type":"post","link":"https:\/\/ethrat2.flake.work\/it\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"

Il team Audit interno eroga per il Consiglio dei PF e le istituzioni del settore dei PF servizi di ispettorato e consulenza indipendenti e oggettivi (art. 35a cpv. 1 Legge sui PF e art. 11 della Legge sul controllo delle finanze). I servizi sono tesi a creare plusvalore e a snellire i processi operativi. Il team sostiene le istituzioni nel raggiungimento dei loro obiettivi, analizzando e valutando attraverso un approccio sistematico e mirato l\u2019efficacia dei sistemi di gestione dei rischi, di comando, revisione e controllo interni nonch\u00e9 dei processi di governance. I criteri principali dell\u2019attivit\u00e0 di vigilanza sono la regolarit\u00e0, la legittimit\u00e0, l\u2019economicit\u00e0 e l\u2019efficacia. Il team Audit interno si attiene alle direttive della Confederazione e in particolare agli standard dell\u2019associazione professionale internazionale degli auditor interni (Institute of Internal Auditors, IIA).<\/p>\n

Il team Audit interno svolge le proprie mansioni in modo indipendente e autonomo. Esso \u00e8 subordinato a livello amministrativo al Presidente del Consiglio dei PF e integrato a livello operativo nel comitato dell\u2019audit del Consiglio dei PF. Gli auditor interni hanno diritto illimitato a informazioni, possono visionare tutti gli atti e richiedere tutte le informazioni necessarie all\u2019adempimento dei loro compiti.<\/p>\n","protected":false},"excerpt":{"rendered":"

Il team Audit interno eroga per il Consiglio dei PF e le istituzioni del settore dei PF servizi di ispettorato e consulenza indipendenti e oggettivi (art. 35a cpv. 1 Legge sui PF e art. 11 della Legge sul controllo delle finanze). I servizi sono tesi a creare plusvalore e a snellire i processi operativi. Il …<\/p>\n","protected":false},"author":20,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[266],"tags":[],"search-tag":[],"class_list":["post-8762","post","type-post","status-publish","format-standard","hentry","category-comunicato-stampa"],"acf":[],"yoast_head":"\nInternal Audit - Consiglio dei PF<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ethrat2.flake.work\/it\/internal-audit\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit - Consiglio dei PF\" \/>\n<meta property=\"og:description\" content=\"Il team Audit interno eroga per il Consiglio dei PF e le istituzioni del settore dei PF servizi di ispettorato e consulenza indipendenti e oggettivi (art. 35a cpv. 1 Legge sui PF e art. 11 della Legge sul controllo delle finanze). I servizi sono tesi a creare plusvalore e a snellire i processi operativi. 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