{"id":14072,"date":"2021-09-24T10:56:50","date_gmt":"2021-09-24T08:56:50","guid":{"rendered":"https:\/\/ethrat.ch\/?page_id=9501"},"modified":"2024-04-20T23:14:14","modified_gmt":"2024-04-20T21:14:14","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/ethrat.ch\/zh-hans\/eth-rat\/internal-audit\/","title":{"rendered":"Internes Audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14072\" class=\"elementor 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\">Internes Audit<\/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>Das Team Internes Audit erbringt unabh\u00e4ngige und objektive Pr\u00fcfungs- und Beratungsdienstleistungen f\u00fcr den ETH-Rat und die Institutionen des ETH-Bereichs (Art. 35a Abs. 1 ETH-Gesetz und Art. 11 Finanzkontrollgesetz). Die Dienstleistungen sind darauf ausgerichtet, Mehrwerte zu schaffen und Gesch\u00e4ftsprozesse zu verbessern. Das Team unterst\u00fctzt die Institutionen bei der Erreichung ihrer Ziele, indem es mit einem systematischen und zielgerichteten Ansatz die Effektivit\u00e4t der Risikomanagement-, der internen Steuerungs-, Revisions- und Kontrollsysteme sowie der Governance-Prozesse pr\u00fcft und beurteilt. Zentrale Kriterien dieser Aufsichtst\u00e4tigkeit sind Ordnungsm\u00e4ssigkeit, Rechtm\u00e4ssigkeit, Wirtschaftlichkeit und Wirksamkeit. Neben den Vorgaben des Bundes orientiert sich das Team Internes Audit insbesondere an den Standards des internationalen Berufsverbands der internen Auditoren (Institute of Internal Auditors, IIA).<\/p>\n<p>Das Team Internes Audit nimmt seine Aufgaben unabh\u00e4ngig und selbst\u00e4ndig wahr. Es ist administrativ dem Pr\u00e4sidenten des ETH-Rats unterstellt und funktional dem Auditausschuss des ETH-Rats zugeordnet. Die internen Auditoren haben ein uneingeschr\u00e4nktes Recht auf Information, k\u00f6nnen alle Akten einsehen und Ausk\u00fcnfte verlangen, die zur Erf\u00fcllung ihrer Aufgaben notwendig sind. <\/p><p><br><\/p>\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-e8abb78b153f0c04e072e8237f64d603\" class=\"mxm-contact-grid-wrapper\">\n            <form id=\"mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\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=\"e8abb78b153f0c04e072e8237f64d603\"\n                                    data-taxonomy=\"\"\n                                    data-request-type=\"category_click\"\n                                    data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">Function                            <\/option>\n                                                            <option value=\"470\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"470\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u4e3b\u5e2d\u56e2\u4e0e\u7ba1\u7406\u5c42                                <\/option>\n                                                            <option value=\"293\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"293\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u6c9f\u901a                                <\/option>\n                                                            <option value=\"294\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"294\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u79d1\u5b66                                <\/option>\n                                                            <option value=\"295\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"295\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u8d22\u52a1\u4e0e\u4eba\u529b\u8d44\u6e90                                <\/option>\n                                                            <option value=\"296\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"296\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u8d22\u4ea7                                <\/option>\n                                                            <option value=\"515\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"515\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">                                <\/option>\n                                                            <option value=\"297\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"297\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u6cd5\u5f8b\u670d\u52a1                                <\/option>\n                                                            <option value=\"299\"\n                                        class=\"mxm-post-grid-category\"\n                                         selected='selected'                                        data-cat-id=\"299\"\n                                        data-random-id=\"e8abb78b153f0c04e072e8237f64d603\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-e8abb78b153f0c04e072e8237f64d603\">\u5185\u90e8\u5ba1\u8ba1                                <\/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=\"e8abb78b153f0c04e072e8237f64d603\" data-request-type=\"sort\" href=\"#\" data-id=\"custom-order\" value=\"sortByCustom\">Sort by<\/option>\n                            <option  data-random-id=\"e8abb78b153f0c04e072e8237f64d603\" data-request-type=\"sort\" href=\"#\" data-id=\"last\" value=\"sortByLast\">Sort by Last Name<\/option>\n                            <option  data-random-id=\"e8abb78b153f0c04e072e8237f64d603\" data-request-type=\"sort\" href=\"#\" data-id=\"first\" value=\"sortByFirst\">Sort by First Name<\/option>\n                        <\/select>\n                    <\/div>\n                <\/div>\n                <input type=\"hidden\" id=\"mxm_selected_categories-e8abb78b153f0c04e072e8237f64d603\" value=\"all\">\n                <input type=\"hidden\" id=\"mxm_selected_taxonomy-e8abb78b153f0c04e072e8237f64d603\" value=\"\">\n            <\/form>\n            <div id=\"mxm-single-grid-item-wrapper-e8abb78b153f0c04e072e8237f64d603\" 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=\"\/zh-hans\/eth-people \/patrick-graber\">Patrick Graber<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Head of Internal Audit<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/eth-people \/sylvia-foery\">Sylvia F\u00f6ry<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Deputy Head of Audit<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/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                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/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                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/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                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/eth-people \/leonie-guisan\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\"><\/span>\n                    <span class=\"company-address\"><\/span>\n                    <span class=\"company-zip\">3011 <\/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=\"\/zh-hans\/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                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/eth-people \/christina-tscherrig-hopf\">Christina Tscherrig-Hopf<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Backoffice Internal Audit<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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=\"\/zh-hans\/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                                \u5185\u90e8\u5ba1\u8ba1                            <\/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\">ETH-Rat<\/span>\n                    <span class=\"company-address\">H\u00e4ldeliweg 15<\/span>\n                    <span class=\"company-zip\">3011 Z\u00fcrich<\/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>Das Team Internes Audit erbringt unabh\u00e4ngige und objekt &#8230;<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":627,"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-14072","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>Internes Audit - ETH-Rat<\/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\/de\/eth-rat\/internal-audit\/\" \/>\n<meta property=\"og:locale\" content=\"zh_CN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internes Audit - ETH-Rat\" \/>\n<meta property=\"og:description\" content=\"Das Team Internes Audit erbringt unabh\u00e4ngige und objekt ...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/\" \/>\n<meta property=\"og:site_name\" content=\"ETH-Rat\" \/>\n<meta property=\"article:modified_time\" content=\"2024-04-20T21:14:14+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@eth_rat\" \/>\n<meta name=\"twitter:label1\" content=\"\u9884\u8ba1\u9605\u8bfb\u65f6\u95f4\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 \u5206\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/\",\"url\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/\",\"name\":\"Internes Audit - ETH-Rat\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/ethrat.ch\\\/wp-content\\\/themes\\\/maxomedia-starter-child\\\/assets\\\/images\\\/chevron-large.png\",\"datePublished\":\"2021-09-24T08:56:50+00:00\",\"dateModified\":\"2024-04-20T21:14:14+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/#breadcrumb\"},\"inLanguage\":\"zh-Hans\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"zh-Hans\",\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/#primaryimage\",\"url\":\"https:\\\/\\\/ethrat.ch\\\/wp-content\\\/themes\\\/maxomedia-starter-child\\\/assets\\\/images\\\/chevron-large.png\",\"contentUrl\":\"https:\\\/\\\/ethrat.ch\\\/wp-content\\\/themes\\\/maxomedia-starter-child\\\/assets\\\/images\\\/chevron-large.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/eth-rat\\\/internal-audit\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"ETH-RAT\",\"item\":\"https:\\\/\\\/ethrat.ch\\\/eth-rat\\\/portrat-eth-rat\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Internes Audit\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/#website\",\"url\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/\",\"name\":\"ETH-Rat\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"zh-Hans\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/#organization\",\"name\":\"ETH-Rat\",\"url\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"zh-Hans\",\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/ethrat.ch\\\/wp-content\\\/uploads\\\/2024\\\/04\\\/logo-white.svg\",\"contentUrl\":\"https:\\\/\\\/ethrat.ch\\\/wp-content\\\/uploads\\\/2024\\\/04\\\/logo-white.svg\",\"width\":283,\"height\":81,\"caption\":\"ETH-Rat\"},\"image\":{\"@id\":\"https:\\\/\\\/ethrat.ch\\\/de\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/x.com\\\/eth_rat\",\"https:\\\/\\\/issuu.com\\\/ethrat\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/eth-rat\\\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Internes Audit - ETH-Rat","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/","og_locale":"zh_CN","og_type":"article","og_title":"Internes Audit - ETH-Rat","og_description":"Das Team Internes Audit erbringt unabh\u00e4ngige und objekt ...","og_url":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/","og_site_name":"ETH-Rat","article_modified_time":"2024-04-20T21:14:14+00:00","og_image":[{"url":"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_site":"@eth_rat","twitter_misc":{"\u9884\u8ba1\u9605\u8bfb\u65f6\u95f4":"2 \u5206"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/","url":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/","name":"Internes Audit - ETH-Rat","isPartOf":{"@id":"https:\/\/ethrat.ch\/de\/#website"},"primaryImageOfPage":{"@id":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/#primaryimage"},"image":{"@id":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/#primaryimage"},"thumbnailUrl":"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png","datePublished":"2021-09-24T08:56:50+00:00","dateModified":"2024-04-20T21:14:14+00:00","breadcrumb":{"@id":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/#breadcrumb"},"inLanguage":"zh-Hans","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/"]}]},{"@type":"ImageObject","inLanguage":"zh-Hans","@id":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/#primaryimage","url":"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png","contentUrl":"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png"},{"@type":"BreadcrumbList","@id":"https:\/\/ethrat.ch\/de\/eth-rat\/internal-audit\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/ethrat.ch\/de\/"},{"@type":"ListItem","position":2,"name":"ETH-RAT","item":"https:\/\/ethrat.ch\/eth-rat\/portrat-eth-rat\/"},{"@type":"ListItem","position":3,"name":"Internes Audit"}]},{"@type":"WebSite","@id":"https:\/\/ethrat.ch\/de\/#website","url":"https:\/\/ethrat.ch\/de\/","name":"ETH-Rat","description":"","publisher":{"@id":"https:\/\/ethrat.ch\/de\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ethrat.ch\/de\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"zh-Hans"},{"@type":"Organization","@id":"https:\/\/ethrat.ch\/de\/#organization","name":"ETH-Rat","url":"https:\/\/ethrat.ch\/de\/","logo":{"@type":"ImageObject","inLanguage":"zh-Hans","@id":"https:\/\/ethrat.ch\/de\/#\/schema\/logo\/image\/","url":"https:\/\/ethrat.ch\/wp-content\/uploads\/2024\/04\/logo-white.svg","contentUrl":"https:\/\/ethrat.ch\/wp-content\/uploads\/2024\/04\/logo-white.svg","width":283,"height":81,"caption":"ETH-Rat"},"image":{"@id":"https:\/\/ethrat.ch\/de\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/x.com\/eth_rat","https:\/\/issuu.com\/ethrat","https:\/\/www.linkedin.com\/company\/eth-rat\/"]}]}},"_links":{"self":[{"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/pages\/14072","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/comments?post=14072"}],"version-history":[{"count":0,"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/pages\/14072\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/pages\/627"}],"wp:attachment":[{"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/media?parent=14072"}],"wp:term":[{"taxonomy":"search-tag","embeddable":true,"href":"https:\/\/ethrat.ch\/zh-hans\/wp-json\/wp\/v2\/search-tag?post=14072"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}