{"id":6123,"date":"2024-01-17T16:37:09","date_gmt":"2024-01-17T15:37:09","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/systeme-de-gestion-de-la-conformite-ruag\/"},"modified":"2024-02-28T16:50:04","modified_gmt":"2024-02-28T15:50:04","slug":"systeme-de-gestion-de-la-conformite-ruag","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-gestion-de-la-conformite-ruag\/","title":{"rendered":"Syst\u00e8me de gestion de la conformit\u00e9"},"content":{"rendered":"\n

En mai et juin 2016, le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a men\u00e9 un audit sur le syst\u00e8me de gestion de la conformit\u00e9 de RUAG. Il s\u2019est en particulier concentr\u00e9 sur la question de savoir si ce syst\u00e8me permettait d\u2019assurer la conformit\u00e9 aux r\u00e8gles du groupe et de lutter efficacement contre la corruption. \u00c0 cet \u00e9gard, l\u2019accent a \u00e9t\u00e9 mis sur les int\u00e9r\u00eats de l\u2019actionnaire du groupe, \u00e0 savoir la Conf\u00e9d\u00e9ration. Le CDF est parvenu \u00e0 la conclusion que les risques auxquels la Conf\u00e9d\u00e9ration est expos\u00e9e en lien avec de potentiels cas de corruption ou d\u2019\u00e9ventuelles violations des dispositions internationales doivent \u00eatre r\u00e9duits.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[39],"audit_type":[52],"class_list":["post-6123","audit","type-audit","status-publish","hentry","audit_category-defense-et-armee","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"16532"}],"audit_office":24325,"audit_office_text":"","audit_date":"20161013","bgo":false,"keywords":"2016, le syst\u00e8me de gestion de la conformit\u00e9, la conformit\u00e9 aux r\u00e8gles, contre la corruption, les risques, cas de corruption, violations des dispositions internationales","audit_office_local":""},"yoast_head":"\nSyst\u00e8me de gestion de la conformit\u00e9 - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Syst\u00e8me de gestion de la conformit\u00e9\" \/>\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\/systeme-de-gestion-de-la-conformite-ruag\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Syst\u00e8me de gestion de la conformit\u00e9\" \/>\n<meta property=\"og:description\" content=\"Syst\u00e8me de gestion de la conformit\u00e9\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-gestion-de-la-conformite-ruag\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-28T15:50:04+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\\\/systeme-de-gestion-de-la-conformite-ruag\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/systeme-de-gestion-de-la-conformite-ruag\\\/\",\"name\":\"Syst\u00e8me de gestion de la conformit\u00e9 - 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