{"id":38909,"date":"2025-06-23T23:00:00","date_gmt":"2025-06-23T21:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=38909"},"modified":"2025-09-05T08:40:14","modified_gmt":"2025-09-05T06:40:14","slug":"mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/","title":{"rendered":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales"},"content":{"rendered":"\n<p>Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a \u00e9valu\u00e9 en 2022 la gestion des risques via les filiales de la Poste Suisse SA (ci-apr\u00e8s \u00ab la Poste \u00bb) dans le cadre d\u2019un audit. Pour ce faire, il a v\u00e9rifi\u00e9 si, au sein de l\u2019unit\u00e9 Services logistiques de la Poste, les risques li\u00e9s aux filiales \u00e9taient identifi\u00e9s, \u00e9valu\u00e9s, g\u00e9r\u00e9s et communiqu\u00e9s \u00e0 l\u2019\u00e9chelon ad\u00e9quat. \u00c0 l\u2019issue de ce premier audit, le CDF a conclu que des mesures de gestion des risques devaient encore \u00eatre prises dans les business units et les soci\u00e9t\u00e9s du groupe concern\u00e9es par la v\u00e9rification.<br><br>Dans le cadre d\u2019un audit de suivi, le CDF a conclu que l\u2019ensemble des recommandations formul\u00e9es \u00e0 l\u2019issue de son premier audit ont \u00e9t\u00e9 mises en oeuvre par les unit\u00e9s organisationnelles concern\u00e9es.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[47],"audit_type":[52],"class_list":["post-38909","audit","type-audit","status-publish","hentry","audit_category-transports-et-environnement","audit_type-audit-fr"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"25306"}],"audit_office":[8048],"audit_office_text":"","audit_date":"20250623","bgo":false,"keywords":"","audit_office_local":"kein"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales\" \/>\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\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales\" \/>\n<meta property=\"og:description\" content=\"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-05T06:40:14+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=\"1 minute\" \/>\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\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\\\/\",\"name\":\"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#website\"},\"datePublished\":\"2025-06-23T21:00:00+00:00\",\"dateModified\":\"2025-09-05T06:40:14+00:00\",\"description\":\"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\\\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Rapport\",\"item\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#website\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/\",\"name\":\"Informationen \u00fcber das oberste Finanzaufsichtsorgan der Schweiz\",\"description\":\"Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) est l'organe supr\u00eame de surveillance financi\u00e8re de la Conf\u00e9d\u00e9ration suisse.\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#organization\"},\"alternateName\":\"EFK\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#organization\",\"name\":\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\",\"alternateName\":\"EFK\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/wp-content\\\/uploads\\\/efk_cdf_logo_ohne_claim.png\",\"contentUrl\":\"https:\\\/\\\/www.efk.admin.ch\\\/wp-content\\\/uploads\\\/efk_cdf_logo_ohne_claim.png\",\"width\":268,\"height\":258,\"caption\":\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\"},\"image\":{\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.instagram.com\\\/efk_cdf_sfao\\\/\",\"https:\\\/\\\/www.youtube.com\\\/channel\\\/UCm-bXj227VE5sJzhB-ihdvw\\\/featured\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/11081578\\\/\"]}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","description":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/","og_locale":"fr_FR","og_type":"article","og_title":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales","og_description":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales","og_url":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/","og_site_name":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","article_modified_time":"2025-09-05T06:40:14+00:00","og_image":[{"width":750,"height":500,"url":"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Dur\u00e9e de lecture estim\u00e9e":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/","url":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/","name":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","isPartOf":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#website"},"datePublished":"2025-06-23T21:00:00+00:00","dateModified":"2025-09-05T06:40:14+00:00","description":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales","breadcrumb":{"@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-des-risques-via-les-filiales\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.efk.admin.ch\/fr\/"},{"@type":"ListItem","position":2,"name":"Rapport","item":"https:\/\/www.efk.admin.ch\/fr\/audit\/"},{"@type":"ListItem","position":3,"name":"Mise en oeuvre des recommandations essentielles : gestion des risques via les filiales"}]},{"@type":"WebSite","@id":"https:\/\/www.efk.admin.ch\/fr\/#website","url":"https:\/\/www.efk.admin.ch\/fr\/","name":"Informationen \u00fcber das oberste Finanzaufsichtsorgan der Schweiz","description":"Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) est l'organe supr\u00eame de surveillance financi\u00e8re de la Conf\u00e9d\u00e9ration suisse.","publisher":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#organization"},"alternateName":"EFK","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.efk.admin.ch\/fr\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Organization","@id":"https:\/\/www.efk.admin.ch\/fr\/#organization","name":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","alternateName":"EFK","url":"https:\/\/www.efk.admin.ch\/fr\/","logo":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/www.efk.admin.ch\/fr\/#\/schema\/logo\/image\/","url":"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/efk_cdf_logo_ohne_claim.png","contentUrl":"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/efk_cdf_logo_ohne_claim.png","width":268,"height":258,"caption":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)"},"image":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.instagram.com\/efk_cdf_sfao\/","https:\/\/www.youtube.com\/channel\/UCm-bXj227VE5sJzhB-ihdvw\/featured","https:\/\/www.linkedin.com\/company\/11081578\/"]}]}},"_links":{"self":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit\/38909","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit"}],"about":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/types\/audit"}],"acf:post":[{"embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/office\/8048"}],"wp:attachment":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/media?parent=38909"}],"wp:term":[{"taxonomy":"audit_category","embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit_category?post=38909"},{"taxonomy":"audit_type","embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit_type?post=38909"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}