{"id":5776,"date":"2024-01-17T16:35:24","date_gmt":"2024-01-17T15:35:24","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/gestion-des-risques-via-les-filiales\/"},"modified":"2024-02-13T14:40:17","modified_gmt":"2024-02-13T13:40:17","slug":"gestion-des-risques-via-les-filiales","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-via-les-filiales\/","title":{"rendered":"Gestion des risques via les filiales"},"content":{"rendered":"\n

Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a \u00e9valu\u00e9 la gestion des risques de La Poste Suisse SA (ci-apr\u00e8s \u00ab la Poste \u00bb) en s\u00e9lectionnant des unit\u00e9s organisationnelles de l\u2019unit\u00e9 d\u2019affaires Services logistiques. L\u2019audit visait \u00e0 d\u00e9terminer si les risques li\u00e9s aux filiales \u00e9taient identifi\u00e9s, \u00e9valu\u00e9s, g\u00e9r\u00e9s et communiqu\u00e9s \u00e0 l\u2019\u00e9chelon ad\u00e9quat. Dans ce but, le CDF a s\u00e9lectionn\u00e9 des entreprises en Suisse (notime (Schweiz) AG) et \u00e0 l\u2019\u00e9tranger (B\u00e4chle GmbH) qui sont int\u00e9gr\u00e9es dans les Business Units (BU) Lettres et colis national et Logistique des marchandises du groupe Poste.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[47],"audit_type":[52],"class_list":["post-5776","audit","type-audit","status-publish","hentry","audit_category-transports-et-environnement","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"22104"}],"audit_office":8048,"audit_office_text":"","audit_date":"20230619","bgo":false,"keywords":"Services logistiques, notime Schweiz AG, B\u00e4chle GmbH, Lettres et colis national, Logistique des marchandises","audit_office_local":""},"yoast_head":"\nGestion des risques via les filiales - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"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\/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=\"Gestion des risques via les filiales\" \/>\n<meta property=\"og:description\" content=\"Gestion des risques via les filiales\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/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=\"2024-02-13T13:40:17+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\\\/gestion-des-risques-via-les-filiales\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gestion-des-risques-via-les-filiales\\\/\",\"name\":\"Gestion des risques via les filiales - 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