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Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 INTOSAI WG on Key National Indicators Situation about National Indicators in Switzerland and the.

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Presentation on theme: "Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 INTOSAI WG on Key National Indicators Situation about National Indicators in Switzerland and the."— Presentation transcript:

1 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 INTOSAI WG on Key National Indicators Situation about National Indicators in Switzerland and the role of the Swiss Federal Audit Office Presentation by Arthur Taugwalder, Swiss Federal Audit Office, Moscow, 20 May 2008 EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 1

2 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 Switzerland – 26 Cantons (States) EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 2

3 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 26 cantons (=states) 26 Constitutions 26 legislative systems & 26 tax systems 26 Cantonal Audit Institutions (CAIs) Swiss Confederation Swiss Constitution Federal legislation & federal taxes Swiss Federal Audit Office (SFAO) Approx. 3,000 municipalities, all with their own laws & tax systems, and some with their own audit offices. Confederation, Cantons and Municipalities 3

4 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 KNI – important steps  UNO Earth Summit in Rio and Johannesburg lead to the Paragraph 73 Sustainability in the Constitution and the Swiss Monitoring System MONET  Governmental Report „ Indicators as managerial size “ from 2003 on request of the parliament  Legislative Plan 2007 – 2011 from 23 January 2008: first time with Indicators  Paragraph 170 of the Constitution: Performance Audit of government action EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 4

5 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 KNI - Landscape EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 6 MONET Monitoring sustainable Development Legislative Plan 2007 - 2011 Growth Strategy of the Federal Government New tasks allocation and financial equalisation Ecological Footprint

6 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 MONET - Swiss Monitoring System Definition EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 7 This system of sustainable indicators is jointly developing by: Swiss Federal Statistical Office, Swiss Agency for the Environment, Forests and Landscape Federal Office for Spatial Development

7 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 MONET - Swiss Monitoring System 17 key indicators to measure progress EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 8

8 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 Legislative Planning 2007 - 2011  5 Guidlines  Each guidline has several important aims  And each aim has: - a Strategy - necessary Measures of federal government policy - Audit of the reaching the aims with several Indicators  Synopsis of Indicators in Appendix 3  Dercret of the federal government from January 2008 demand the „Reaching of the aims“ : - to be done by the mentioned Indicators and - to inform in the control-report System of the political agenda of the federal government EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 9

9 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 Legislative Planning 2007 - 2011  Annual governmental control-report coordinated by the Federal Chancellery  The parliament has different Supervisory Committees of both chambers, the Auditing and the Control Committees for the business of the federal government and the Federal Administration  Secretariats of the Supervisory Committees  The SFAO, the Swiss Federal Audit Office Who audit the political agenda of the federal government? EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 9

10 Presentation A. Taugwalder, SFAO / Moscow, 20 May 2008 KNI - Role of the SFAO A) No Role in creating and direct development B) Audit Role and indirect development:  Data based Risk analyses about - the Audites involved in the Indicators-prcesses - Process and Data-Qualities  Annual Audit Programme autonomously - Performance Audits - Cross-sectional surveys  Mandat by the Federal Parliament  Mandat by the Federal Government Thank you for your attention and have a good day! EIDGENÖSSISCHE FINANZKONTROLLE CONTRÔLE FÉDÉRAL DES FINANCES CONTROLLO FEDERALE DELLE FINANZE CONTROLLA FEDERALA DA FINANZAS 10

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