{"id":35538,"date":"2025-01-13T23:00:00","date_gmt":"2025-01-13T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=35538"},"modified":"2025-09-05T09:25:13","modified_gmt":"2025-09-05T07:25:13","slug":"gestion-des-risques-2","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-2\/","title":{"rendered":"Gestion des risques"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">En sa qualit\u00e9 de fondation de droit public pour la culture, Pro Helvetia encourage la cr\u00e9ation artistique et culturelle contemporaine et professionnelle qui pr\u00e9sente un int\u00e9r\u00eat pour l\u2019ensemble de la Suisse. Elle agit sur mandat de la Conf\u00e9d\u00e9ration tout en \u00e9tant autonome dans l\u2019accomplissement de ses t\u00e2ches. Son r\u00f4le consiste \u00e0 soutenir la diversit\u00e9 de la production artistique, la diffusion de la cr\u00e9ation artistique et culturelle suisse au niveau national et \u00e0 l\u2019\u00e9tranger, la culture populaire contemporaine ainsi que les \u00e9changes culturels.<br><br>La fondation emploie environ 95 collaborateurs et ses charges d\u2019exploitation annuelles s\u2019\u00e9l\u00e8vent \u00e0 pr\u00e8s de 46 millions de francs. En 2023, elle a soutenu quelque 2100 projets culturels en Suisse et environ 4600 projets \u00e0 l\u2019\u00e9tranger. Le Conseil f\u00e9d\u00e9ral g\u00e8re la fondation Pro Helvetia sur la base d\u2019objectifs strat\u00e9giques, d\u00e9finis actuellement pour la p\u00e9riode 2021 \u00e0 2024. Parmi ces objectifs se trouve notamment l\u2019obligation d\u2019avoir un syst\u00e8me global de gestion des risques qui r\u00e9pond \u00e0 la norme ISO 31000.<br><br>Le Contr\u00f4le f\u00e9d\u00e9ral des finances a audit\u00e9 la qualit\u00e9 de la gestion des risques de Pro Helvetia. Il a relev\u00e9 que la fondation n\u2019avait pas encore mis en oeuvre une strat\u00e9gie de gestion des risques adapt\u00e9e \u00e0 la taille et \u00e0 l\u2019activit\u00e9 de l\u2019entreprise qui soit \u00e0 la fois efficace et suffisamment formalis\u00e9e.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[85],"audit_type":[52],"class_list":["post-35538","audit","type-audit","status-publish","hentry","audit_category-culture-et-sport","audit_type-audit-fr"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"24670"}],"audit_office":[7910],"audit_office_text":"","audit_date":"20250113","bgo":false,"keywords":"","audit_office_local":"Pro Helvetia"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.6 (Yoast SEO v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Gestion des risques - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Gestion des risques\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-2\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestion des risques\" \/>\n<meta property=\"og:description\" content=\"Gestion des risques\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-2\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-05T07:25:13+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gestion-des-risques-2\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gestion-des-risques-2\\\/\",\"name\":\"Gestion des risques - 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