Audit Risk management across subsidiaries - Swiss Post AG
Audit number: 22104
The Swiss Federal Audit Office (SFAO) assessed the risk management of Swiss Post Ltd (Swiss Post), using selected organisational units from the Logistics Services business area. It was assessed whether the risks from subsidiaries are identified, assessed, managed and communicated at the correct level. For this purpose, the SFAO selected domestic (notime (Schweiz) AG) and foreign (Bächle GmbH) companies; these are integrated into the Swiss Post group under the Domestic Letters & Parcels and Goods Logistics business units.
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Archive transport and environment