{"id":14358,"date":"2021-09-24T10:56:50","date_gmt":"2021-09-24T08:56:50","guid":{"rendered":"https:\/\/ethrat.ch\/internal-audit\/"},"modified":"2024-04-08T17:32:34","modified_gmt":"2024-04-08T15:32:34","slug":"audit-interne","status":"publish","type":"page","link":"https:\/\/ethrat.ch\/fr\/conseil-des-epf\/audit-interne\/","title":{"rendered":"Audit interne"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14358\" class=\"elementor elementor-14358 elementor-14072\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-15d399e7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"15d399e7\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7bb1bd9d\" data-id=\"7bb1bd9d\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c9b34fc elementor-widget elementor-widget-heading\" data-id=\"2c9b34fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Audit interne<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-67e70620 elementor-widget elementor-widget-spacer\" data-id=\"67e70620\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-18c78f5 elementor-widget elementor-widget-text-editor\" data-id=\"18c78f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>L\u2019\u00e9quipe d\u2019audit interne assure des prestations ind\u00e9pendantes et objectives de contr\u00f4le et de conseil pour le Conseil des EPF ainsi que les institutions du Domaine des EPF (art. 35a, al. 1, Loi sur les EPF et art. 11 de la Loi sur le contr\u00f4le des finances). Ces prestations sont cibl\u00e9es sur la cr\u00e9ation de plus-values et l\u2019am\u00e9lioration des processus commerciaux. Par une approche syst\u00e9matique et cibl\u00e9e, l\u2019\u00e9quipe soutient les institutions dans l\u2019atteinte de leurs objectifs en examinant et \u00e9valuant l\u2019efficacit\u00e9 des syst\u00e8mes de gestion des risques, de direction interne, de r\u00e9vision et de contr\u00f4le ainsi que les processus de gouvernance. Les crit\u00e8res centraux de cette activit\u00e9 de surveillance sont la r\u00e9gularit\u00e9, la l\u00e9galit\u00e9, la rentabilit\u00e9 et l\u2019efficacit\u00e9. En plus des exigences de la Conf\u00e9d\u00e9ration, les standards de l\u2019Association professionnelle internationale des auditeurs internes (Institute of Internal Auditors, IIA) s\u2019appliquent aussi \u00e0 l\u2019audit interne .<\/p>\n<p>L\u2019\u00e9quipe d\u2019audit interne ex\u00e9cute ses t\u00e2ches de mani\u00e8re autonome et ind\u00e9pendante. Du point de vue administratif, elle d\u00e9pend du pr\u00e9sident du Conseil des EPF et du point de vue fonctionnel, elle est rattach\u00e9e au comit\u00e9 d\u2019audit du Conseil des EPF. Les auditeurs internes disposent d\u2019un droit illimit\u00e9 \u00e0 l\u2019information. Ils peuvent consulter tous les dossiers et exiger tout renseignement utile \u00e0 l\u2019accomplissement de leur t\u00e2che. <\/p><p><br><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-97c2821 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"97c2821\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ab253c6\" data-id=\"ab253c6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c656e33 elementor-widget elementor-widget-whoiswhocontact\" data-id=\"c656e33\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"whoiswhocontact.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <div id=\"mxm-grid-w-f3b0300b598755dfbe8746df58ee6757\" class=\"mxm-contact-grid-wrapper\">\n            <form id=\"mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">\n                <div class=\"select-container\">\n                    <div class=\"select-wrapper\">\n                        <div class=\"chevron-image who chevron-rotate-who\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" alt=\"\"><\/div>\n                        <select name=\"categories\" class=\"mxm-post-grid-categories contacts\">\n                            <option value=\"function\"\n                                    class=\"mxm-post-grid-category\"\n                                    data-cat-id=\"function\"\n                                    data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                    data-taxonomy=\"\"\n                                    data-request-type=\"category_click\"\n                                    data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Fonction                            <\/option>\n                                                            <option value=\"470\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"470\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Pr\u00e9sidence et Direction                                <\/option>\n                                                            <option value=\"293\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"293\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Communication                                <\/option>\n                                                            <option value=\"294\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"294\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Sciences                                <\/option>\n                                                            <option value=\"295\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"295\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Finances                                 <\/option>\n                                                            <option value=\"296\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"296\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Immobilier                                <\/option>\n                                                            <option value=\"515\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"515\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Personnel & Services                                <\/option>\n                                                            <option value=\"297\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"297\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Service juridique                                <\/option>\n                                                            <option value=\"299\"\n                                        class=\"mxm-post-grid-category\"\n                                         selected='selected'                                        data-cat-id=\"299\"\n                                        data-random-id=\"f3b0300b598755dfbe8746df58ee6757\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-f3b0300b598755dfbe8746df58ee6757\">Audit interne                                <\/option>\n                                                    <\/select>\n                    <\/div>\n                    <div class=\"sort-wrapper\">\n                        <div class=\"chevron-image sort chevron-rotate-who\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" alt=\"\"><\/div>\n                        <select name=\"sorter\" class=\"mxm-sort-contacts\">\n                            <option  data-random-id=\"f3b0300b598755dfbe8746df58ee6757\" data-request-type=\"sort\" href=\"#\" data-id=\"custom-order\" value=\"sortByCustom\">Trier par<\/option>\n                            <option  data-random-id=\"f3b0300b598755dfbe8746df58ee6757\" data-request-type=\"sort\" href=\"#\" data-id=\"last\" value=\"sortByLast\">Trier par Nom<\/option>\n                            <option  data-random-id=\"f3b0300b598755dfbe8746df58ee6757\" data-request-type=\"sort\" href=\"#\" data-id=\"first\" value=\"sortByFirst\">Trier par pr\u00e9nom<\/option>\n                        <\/select>\n                    <\/div>\n                <\/div>\n                <input type=\"hidden\" id=\"mxm_selected_categories-f3b0300b598755dfbe8746df58ee6757\" value=\"all\">\n                <input type=\"hidden\" id=\"mxm_selected_taxonomy-f3b0300b598755dfbe8746df58ee6757\" value=\"\">\n            <\/form>\n            <div id=\"mxm-single-grid-item-wrapper-f3b0300b598755dfbe8746df58ee6757\" class=\"mxm-contact-grid-posts\">\n                \n<div data-post-id=\"#mxm-15126\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Patrick_Graber.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/patrick-graber\">Patrick Graber<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Directeur de l\u2019Audit interne<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:patrick.graber@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">patrick.graber@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 06\">+41 58 856 87 06<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15126\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15210\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Sylvia_Foery.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/sylvia-foery\">Sylvia F\u00f6ry<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Responsable adjointe audit interne<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:sylvia.foery@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">sylvia.foery@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 05\">+41 58 856 87 05<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15210\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15389\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/10\/Screenshot-2021-12-17-123129-2.png\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/kurt-aeschlimann\">Kurt Aeschlimann<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:kurt.aeschlimann@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">kurt.aeschlimann@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 02\">+41 58 856 87 02<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15389\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15469\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Berger-Christian.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/christian-berger\">Christian Berger<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:christian.berger@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">christian.berger@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 26\">+41 58 856 87 26<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15469\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15348\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Stephan_Burger.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/stephan-burger\">Stephan Burger<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:stephan.burger@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">stephan.burger@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 04\">+41 58 856 87 04<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15348\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-56231\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/10\/Screenshot-2021-12-17-123129-2.png\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/leonie-guisan\">L\u00e9onie Guisan<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:leonie.guisan@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">leonie.guisan@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=56231\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15292\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Sarah_Lehner.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/sarah-lehner\">Sarah Lehner<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:sarah.lehner@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">sarah.lehner@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+4158 856 87 09\">+4158 856 87 09<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15292\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15268\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Cristina_Tscherrig.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/christina-tscherrig-hopf\">Christina Tscherrig-Hopf<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Backoffice Audit interne<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:christine.tscherrig-hopf@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">christine.tscherrig-hopf@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 17\">+41 58 856 87 17<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15268\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15493\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Frido_Warg.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/fridolin-warg\">Fridolin Warg<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interne                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:fridolin.warg@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">fridolin.warg@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 19\">+41 58 856 87 19<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">Conseil des EPF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berne<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15493\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>            <\/div>\n        <\/div>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>L\u2019\u00e9quipe d\u2019audit interne assure des prestations ind\u00e9pendantes et objectives de contr\u00f4le et de conseil pour le Conseil des EPF ainsi que les institutions du Domaine des EPF (art. 35a, al. 1, Loi sur les EPF et art. 11 de la Loi sur le contr\u00f4le des finances). Ces prestations sont cibl\u00e9es sur la cr\u00e9ation de plus-values &#8230;<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":26058,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"search-tag":[],"class_list":["post-14358","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Audit interne - Conseil des EPF<\/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:\/\/ethrat.ch\/fr\/conseil-des-epf\/audit-interne\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit interne - Conseil des EPF\" \/>\n<meta property=\"og:description\" content=\"L\u2019\u00e9quipe d\u2019audit interne assure des prestations ind\u00e9pendantes et objectives de contr\u00f4le et de conseil pour le Conseil des EPF ainsi que les institutions du Domaine des EPF (art. 35a, al. 1, Loi sur les EPF et art. 11 de la Loi sur le contr\u00f4le des finances). 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