{"id":5969,"date":"2024-01-17T16:36:24","date_gmt":"2024-01-17T15:36:24","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/mise-en-oeuvre-des-principales-recommandations-office-federal-des-routes\/"},"modified":"2024-02-22T10:34:12","modified_gmt":"2024-02-22T09:34:12","slug":"mise-en-oeuvre-des-principales-recommandations-office-federal-des-routes","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-principales-recommandations-office-federal-des-routes\/","title":{"rendered":"Mise en \u0153uvre des principales recommandations"},"content":{"rendered":"\n

Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a proc\u00e9d\u00e9 \u00e0 un audit de suivi de la mise en \u0153uvre des recommandations qu\u2019il avait formul\u00e9es dans son rapport de 2015 aupr\u00e8s de l\u2019Office f\u00e9d\u00e9ral des routes (OFROU). L\u2019accent a \u00e9t\u00e9 mis sur la gestion de projet, en particulier sur l\u2019appui au ma\u00eetre d\u2019ouvrage (BAMO). Dans son rapport, le CDF avait critiqu\u00e9 l\u2019absence de strat\u00e9gie d\u2019achats \u00e0 l\u2019OFROU et les insuffisances du descriptif des t\u00e2ches, des comp\u00e9tences et des responsabilit\u00e9s des BAMO, y compris les r\u00e8gles, peu claires \u00e0 l\u2019\u00e9poque, applicables aux filiales en cas de conflit d\u2019int\u00e9r\u00eats. Par ailleurs, il invitait l\u2019office \u00e0 instaurer la planification des besoins dans les filiales et \u00e0 optimiser les instruments de contr\u00f4le.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[47],"audit_type":[50],"class_list":["post-5969","audit","type-audit","status-publish","hentry","audit_category-transports-et-environnement","audit_type-pruefung"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"19380"}],"audit_office":[7959],"audit_office_text":"","audit_date":"20200210","bgo":false,"keywords":"mise en \u0153uvre, recommandations, 2015, la gestion de projet, l\u2019appui au ma\u00eetre d\u2019ouvrage (BAMO), strat\u00e9gie d\u2019achats \u00e0 l\u2019OFROU, des t\u00e2ches, des comp\u00e9tences et des responsabilit\u00e9s des BAMO","audit_office_local":""},"yoast_head":"\nMise en \u0153uvre des principales recommandations - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Mise en \u0153uvre des principales recommandations\" \/>\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-principales-recommandations-office-federal-des-routes\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mise en \u0153uvre des principales recommandations\" \/>\n<meta property=\"og:description\" content=\"Mise en \u0153uvre des principales recommandations\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-principales-recommandations-office-federal-des-routes\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-22T09:34:12+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-principales-recommandations-office-federal-des-routes\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/mise-en-oeuvre-des-principales-recommandations-office-federal-des-routes\\\/\",\"name\":\"Mise en \u0153uvre des principales recommandations - 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