{"id":14359,"date":"2021-09-24T10:56:50","date_gmt":"2021-09-24T08:56:50","guid":{"rendered":"https:\/\/ethrat.ch\/internal-audit\/"},"modified":"2024-04-20T23:14:15","modified_gmt":"2024-04-20T21:14:15","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/ethrat.ch\/it\/consiglio-dei-pf\/internal-audit\/","title":{"rendered":"Audit interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14359\" class=\"elementor elementor-14359 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 interno<\/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\tIl 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).\r\n\r\nIl 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.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d35113c elementor-widget elementor-widget-spacer\" data-id=\"d35113c\" 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\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-7f49ece elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7f49ece\" 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-588a13a\" data-id=\"588a13a\" 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-149c799 elementor-widget elementor-widget-whoiswhocontact\" data-id=\"149c799\" 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-cc49f3737d2477da506c4fa7ac7ecf80\" class=\"mxm-contact-grid-wrapper\">\n            <form id=\"mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">\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=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                    data-taxonomy=\"\"\n                                    data-request-type=\"category_click\"\n                                    data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Funzione                            <\/option>\n                                                            <option value=\"470\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"470\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Presidio & Management                                <\/option>\n                                                            <option value=\"293\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"293\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Comunicazione                                <\/option>\n                                                            <option value=\"294\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"294\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Scienza                                <\/option>\n                                                            <option value=\"295\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"295\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Finanze                                <\/option>\n                                                            <option value=\"296\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"296\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Immobiliare                                <\/option>\n                                                            <option value=\"515\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"515\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Personale e Servizi                                <\/option>\n                                                            <option value=\"297\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"297\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Servizi legali                                <\/option>\n                                                            <option value=\"299\"\n                                        class=\"mxm-post-grid-category\"\n                                         selected='selected'                                        data-cat-id=\"299\"\n                                        data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-cc49f3737d2477da506c4fa7ac7ecf80\">Audit interno                                <\/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=\"cc49f3737d2477da506c4fa7ac7ecf80\" data-request-type=\"sort\" href=\"#\" data-id=\"custom-order\" value=\"sortByCustom\">Ordina per<\/option>\n                            <option  data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\" data-request-type=\"sort\" href=\"#\" data-id=\"last\" value=\"sortByLast\">Ordina per cognome<\/option>\n                            <option  data-random-id=\"cc49f3737d2477da506c4fa7ac7ecf80\" data-request-type=\"sort\" href=\"#\" data-id=\"first\" value=\"sortByFirst\">Ordina per nome<\/option>\n                        <\/select>\n                    <\/div>\n                <\/div>\n                <input type=\"hidden\" id=\"mxm_selected_categories-cc49f3737d2477da506c4fa7ac7ecf80\" value=\"all\">\n                <input type=\"hidden\" id=\"mxm_selected_taxonomy-cc49f3737d2477da506c4fa7ac7ecf80\" value=\"\">\n            <\/form>\n            <div id=\"mxm-single-grid-item-wrapper-cc49f3737d2477da506c4fa7ac7ecf80\" 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=\"\/it\/eth-people \/patrick-graber\">Patrick Graber<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Direttore dell\u2019Audit interno<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/eth-people \/sylvia-foery\">Sylvia F\u00f6ry<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Sostituta responsabile revisione interna<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/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 interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/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 interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/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 interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/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 interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/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 interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/eth-people \/christina-tscherrig-hopf\">Christina Tscherrig-Hopf<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Backoffice Audit interno<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Audit interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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=\"\/it\/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 interno                            <\/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\">Consiglio dei PF<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Berna<\/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>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 &#8230;<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":26060,"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-14359","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 interno - 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:\/\/ethrat.ch\/it\/consiglio-dei-pf\/internal-audit\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit interno - 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). 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