{"id":41458,"date":"2026-01-12T23:00:00","date_gmt":"2026-01-12T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=41458"},"modified":"2026-01-12T18:09:59","modified_gmt":"2026-01-12T17:09:59","slug":"gestion-des-risques-detec","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-detec\/","title":{"rendered":"Gestion des risques (DETEC)"},"content":{"rendered":"\n<p>La gestion des risques est un instrument de conduite de l&#8217;administration f\u00e9d\u00e9rale. Elle vise \u00e0 garantir la transparence quant \u00e0 la situation actuelle de la Conf\u00e9d\u00e9ration en mati\u00e8re de risques, afin que les mesures n\u00e9cessaires puissent \u00eatre prises \u00e0 temps pour les \u00e9viter ou les r\u00e9duire. La gestion des risques soutient l&#8217;accomplissement des t\u00e2ches constitutionnelles et l\u00e9gales de l&#8217;administration f\u00e9d\u00e9rale ainsi que la r\u00e9alisation des objectifs de la Conf\u00e9d\u00e9ration.<\/p>\n\n\n\n<p>Les unit\u00e9s administratives et les d\u00e9partements sont charg\u00e9s de sa mise en oeuvre. L\u2019Administration f\u00e9d\u00e9rale des finances (AFF) a notamment pour r\u00f4le de d\u00e9finir les conditions-cadres et de coordonner l\u2019\u00e9tablissement des rapports \u00e0 l\u2019attention de la Conf\u00e9rence des secr\u00e9taires g\u00e9n\u00e9raux et du Conseil f\u00e9d\u00e9ral.<\/p>\n\n\n\n<p>Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a audit\u00e9 l\u2019efficacit\u00e9 de la gestion des risques au sein du D\u00e9partement f\u00e9d\u00e9ral de l\u2019environnement, des transports, de l\u2019\u00e9nergie et de la communication (DETEC). Outre le Secr\u00e9tariat g\u00e9n\u00e9ral (SG-DETEC), l\u2019Office f\u00e9d\u00e9ral de l\u2019aviation civile (OFAC), l\u2019Office f\u00e9d\u00e9ral de l\u2019\u00e9nergie (OFEN), l\u2019Office f\u00e9d\u00e9ral des transports (OFT) et l\u2019Office f\u00e9d\u00e9ral de la communication (OFCOM) ont \u00e9t\u00e9 audit\u00e9s.<\/p>\n\n\n\n<p>Les processus n\u00e9cessaires ont \u00e9t\u00e9 mis en place dans les unit\u00e9s audit\u00e9es. Cependant, afin d\u2019assurer que la gestion des risques soit efficace, des am\u00e9liorations restent n\u00e9cessaires, notamment dans l&#8217;int\u00e9gration avec la strat\u00e9gie et dans le choix des mesures visant \u00e0 att\u00e9nuer les risques.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[31],"audit_type":[52],"class_list":["post-41458","audit","type-audit","status-publish","hentry","audit_category-administration-generale","audit_type-audit-fr"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"24325"}],"audit_office":[23357],"audit_office_text":"","audit_date":"20260112","bgo":false,"keywords":"Audit transversal","audit_office_local":"DETEC"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Gestion des risques (DETEC) - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Gestion des risques (DETEC)\" \/>\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-detec\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestion des risques (DETEC)\" \/>\n<meta property=\"og:description\" content=\"Gestion des risques (DETEC)\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-detec\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\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-detec\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gestion-des-risques-detec\\\/\",\"name\":\"Gestion des risques (DETEC) - 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