{"id":5996,"date":"2024-01-17T16:36:29","date_gmt":"2024-01-17T15:36:29","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/gestion-des-risques-la-poste-suisse\/"},"modified":"2025-02-14T09:24:32","modified_gmt":"2025-02-14T08:24:32","slug":"gestion-des-risques-poste-suisse-sa","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-poste-suisse-sa\/","title":{"rendered":"Gestion des risques : Poste Suisse SA"},"content":{"rendered":"\n

De mai \u00e0 septembre 2018, le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a examin\u00e9 la gestion des risques de La Poste Suisse SA (ci-apr\u00e8s \u00ab la Poste \u00bb). La partie g\u00e9n\u00e9rale de l\u2019audit a \u00e9valu\u00e9 si la Conf\u00e9d\u00e9ration, en sa qualit\u00e9 de propri\u00e9taire, fixe des exigences appropri\u00e9es en mati\u00e8re de gestion des risques et si la Poste les remplit. Dans une partie sur deux cas particuliers, CarPostal France et Liechtenstein, le CDF a v\u00e9rifi\u00e9 si la Poste appr\u00e9cie, g\u00e8re et communique correctement les risques pesant sur ces deux soci\u00e9t\u00e9s. Des visites ont aussi eu lieu sur place, \u00e0 Lyon et \u00e0 Vaduz. L’audit n’a pas port\u00e9 sur l’ensemble des risques auxquels la Poste s’expose \u00e0 l’\u00e9tranger, de sorte que les deux cas \u00e9tudi\u00e9s ne sont pas repr\u00e9sentatifs.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[47],"audit_type":[52],"class_list":["post-5996","audit","type-audit","status-publish","hentry","audit_category-transports-et-environnement","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"18527"}],"audit_office":[8048],"audit_office_text":"","audit_date":"20190522","bgo":false,"keywords":"2018, la gestion des risques, la Conf\u00e9d\u00e9ration, qualit\u00e9 de propri\u00e9taire, exigences, les cas \u00e9tudi\u00e9s","audit_office_local":""},"yoast_head":"\nGestion des risques : Poste Suisse SA - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Gestion des risques : Poste Suisse SA\" \/>\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-poste-suisse-sa\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gestion des risques : Poste Suisse SA\" \/>\n<meta property=\"og:description\" content=\"Gestion des risques : Poste Suisse SA\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gestion-des-risques-poste-suisse-sa\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-02-14T08:24:32+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-poste-suisse-sa\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gestion-des-risques-poste-suisse-sa\\\/\",\"name\":\"Gestion des risques : Poste Suisse SA - 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