Audit Internal control system in purchasing - Federal Office for the Environment (FOEN)
Audit number: 15143
The audit of the internal control system (ICS) in the procurement area showed a good overall result and the SFAO confirmed that FOEN staff involved in this process carried out the duties assigned to them conscientiously. The Swiss Federal Audit Office (SFAO) considers that the ICS in the procurement area is active and effective in FOEN.
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Archive procurement