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Guide no. 01/02: Internal audit as a of top management steering tool
Located in Audit reports / / Collection of Good Practice Guides / Compliance issues
Guide no. 01/03: Appropriate federal oversight over constituent states’ benefit granting practices
Located in Audit reports / / Collection of Good Practice Guides / Compliance issues
Guide no. 02/01: Exemption from insurance cover for damages to federal staff and tangible/intangible assets
Located in Audit reports / / Collection of Good Practice Guides / Efficiency/efficiency analyses
Guide no. 02/02: Sale of disposed assets
Located in Audit reports / / Collection of Good Practice Guides / Efficiency/efficiency analyses
Guide no. 07/02: Setting off statutory pension claims against civil service retirement benefits
Located in Audit reports / / Collection of Good Practice Guides / Staff (planning; expenditure)
Guide no. 07/03: Reliance on cost and performance data for assessing staffing requirements
Located in Audit reports / / Collection of Good Practice Guides / Staff (planning; expenditure)
Guide no. 08/01: Cleaning of office premises
Located in Audit reports / / Collection of Good Practice Guides / General internal services
Guide no. 08/02: Expenditure on in-house relocations
Located in Audit reports / / Collection of Good Practice Guides / General internal services
Guide no. 08/03: Organisational set-up of corporate services
Located in Audit reports / / Collection of Good Practice Guides / General internal services
Guide no. 08/04: In-house document management and long-term archiving
Located in Audit reports / / Collection of Good Practice Guides / General internal services
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