{"id":42518,"date":"2026-02-04T23:00:00","date_gmt":"2026-02-04T22:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&p=42518"},"modified":"2026-02-04T13:59:54","modified_gmt":"2026-02-04T12:59:54","slug":"mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/","title":{"rendered":"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux"},"content":{"rendered":"\n

En 2023, le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) avait r\u00e9alis\u00e9 aupr\u00e8s de l\u2019Office f\u00e9d\u00e9ral de l\u2019environnement (OFEV) un audit portant sur la gestion en ligne des d\u00e9chets sp\u00e9ciaux introduite dans le contexte de la transformation num\u00e9rique. Dans le cadre de ce projet, l\u2019OFEV avait introduit deux processus d\u00e9velopp\u00e9s sur eGovernment DETEC, la plateforme de cyberadministration du D\u00e9partement f\u00e9d\u00e9ral de l\u2019environnement, des transports, de l\u2019\u00e9nergie et de la communication (DETEC). L\u2019OFEV avait \u00e9t\u00e9 l\u2019un des deux offices pilotes \u00e0 utiliser la nouvelle plateforme. Lors de l\u2019audit de 2023, les utilisateurs finaux s\u2019\u00e9taient d\u00e9clar\u00e9s insatisfaits de la mise en oeuvre des deux processus de l\u2019OFEV, ce qui avait amen\u00e9 le CDF \u00e0 formuler deux recommandations \u00e0 l\u2019intention du Secr\u00e9tariat g\u00e9n\u00e9ral du DETEC (SG-DETEC) et deux autres \u00e0 l\u2019intention de l\u2019OFEV. Le pr\u00e9sent audit de suivi est une analyse visant \u00e0 d\u00e9terminer si les quatre recommandations ont \u00e9t\u00e9 respect\u00e9es.

Trois des quatre recommandations ont \u00e9t\u00e9 mises en oeuvre. La quatri\u00e8me, s\u2019adressant au SG-DETEC et ayant pour objet l\u2019\u00e9valuation syst\u00e9matique du programme eGovernment DETEC, le sera probablement d\u2019ici la fin de l\u2019ann\u00e9e 2025.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[47],"audit_type":[52],"class_list":["post-42518","audit","type-audit","status-publish","hentry","audit_category-transports-et-environnement","audit_type-audit-fr"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"25397"}],"audit_office":[8041,7961],"audit_office_text":"","audit_date":"20260204","bgo":false,"keywords":"","audit_office_local":"SG-DETEC, OFEV"},"yoast_head":"\nMise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux\" \/>\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-en-ligne-des-dechets-speciaux\/\" \/>\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 en ligne des d\u00e9chets sp\u00e9ciaux\" \/>\n<meta property=\"og:description\" content=\"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/\" \/>\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=\"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-en-ligne-des-dechets-speciaux\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\\\/\",\"name\":\"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/#website\"},\"datePublished\":\"2026-02-04T22:00:00+00:00\",\"description\":\"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\\\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\\\/#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 en ligne des d\u00e9chets sp\u00e9ciaux\"}]},{\"@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 en ligne des d\u00e9chets sp\u00e9ciaux - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","description":"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux","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-en-ligne-des-dechets-speciaux\/","og_locale":"fr_FR","og_type":"article","og_title":"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux","og_description":"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux","og_url":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/","og_site_name":"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","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-en-ligne-des-dechets-speciaux\/","url":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/","name":"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)","isPartOf":{"@id":"https:\/\/www.efk.admin.ch\/fr\/#website"},"datePublished":"2026-02-04T22:00:00+00:00","description":"Mise en oeuvre des recommandations essentielles : gestion en ligne des d\u00e9chets sp\u00e9ciaux","breadcrumb":{"@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-recommandations-essentielles-gestion-en-ligne-des-dechets-speciaux\/#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 en ligne des d\u00e9chets sp\u00e9ciaux"}]},{"@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\/42518","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\/7961"},{"embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/office\/8041"}],"wp:attachment":[{"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/media?parent=42518"}],"wp:term":[{"taxonomy":"audit_category","embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit_category?post=42518"},{"taxonomy":"audit_type","embeddable":true,"href":"https:\/\/www.efk.admin.ch\/fr\/wp-json\/wp\/v2\/audit_type?post=42518"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}