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DirectoryPublic Administration & EducationGovernment InstitutionsWinterthurFinanzkontrolle der Stadt Winterthur
Finanzkontrolle der Stadt Winterthur Logo
Verified· 3 sources

Finanzkontrolle der Stadt Winterthur

Summary

About the company

Finanzkontrolle der Stadt Winterthur audits the municipal financial statements and reviews the lawful, purpose‑appropriate and economical use of municipal funds, including audits of investment-accounting and the internal control system. It reports findings and recommendations to the city parliament and city council, issues an annual activity report, and performs canton-mandated audits as well as external audit mandates for entities related to the city.

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Products & services

Industry:Government Institutions
✓ Offered3
Financial supervision and audit
Examination of the city accounts, product groups, investment loans and the internal control system, as well as audits specified by the canton and external audit mandates.
Whistleblowing
Point of contact for reports relating to irregularities; the financial control refers to a dedicated whistleblowing section and information flyers.
Activity reports
Annual activity report with a summary of the audit activities, the key findings and the published results of the financial control.
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Press

Media

January 30, 2020Media
Winterthur verliert seine Finanzkontroll-Leiterin
tagesanzeiger.ch

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Location

Stadthausstrasse 4a
8400 Winterthur

At a glance

Legal form
Public sector institution
UID
CHE-113.932.103
Founded
2007 · 19 years
Last commercial register change
April 8, 2024
Employees
11 to 20

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