{"id":6161,"date":"2024-01-17T16:37:21","date_gmt":"2024-01-17T15:37:21","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/mise-en-oeuvre-des-directives-des-offices-transversaux-conseil-federal\/"},"modified":"2026-03-30T11:34:43","modified_gmt":"2026-03-30T09:34:43","slug":"mise-en-oeuvre-des-directives-des-offices-transversaux-conseil-federal","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/mise-en-oeuvre-des-directives-des-offices-transversaux-conseil-federal\/","title":{"rendered":"Mise en \u0153uvre des directives des offices transversaux – Conseil f\u00e9d\u00e9ral"},"content":{"rendered":"\n

L\u2019administration f\u00e9d\u00e9rale compte un grand nombre de directives. La D\u00e9l\u00e9gation des finances des Chambres f\u00e9d\u00e9rales (D\u00e9lfin) s\u2019est ainsi demand\u00e9 si les t\u00e2ches, les comp\u00e9tences et les responsabilit\u00e9s \u00e9taient bien d\u00e9finies et si le respect et la mise en oeuvre desdites directives \u00e9taient bien contr\u00f4l\u00e9s. La D\u00e9lfin a charg\u00e9 le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) de proc\u00e9der \u00e0 un audit en ce sens aupr\u00e8s des offices assumant des activit\u00e9s interd\u00e9partementales tels que l\u2019Office f\u00e9d\u00e9ral du personnel (OFPER), l\u2019Office f\u00e9d\u00e9ral des constructions et de la logistique (OFCL), l\u2019Administration f\u00e9d\u00e9rale des finances (AFF) et l\u2019Unit\u00e9 de pilotage informatique de la Conf\u00e9d\u00e9ration (UPIC). Le pr\u00e9sent document fait la synth\u00e8se des principaux r\u00e9sultats obtenus lors des diff\u00e9rents audits ainsi que des tendances en d\u00e9coulant.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[31],"audit_type":[52],"class_list":["post-6161","audit","type-audit","status-publish","hentry","audit_category-administration-generale","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"15643"}],"audit_office":[8040],"audit_office_text":"","audit_date":"20160413","bgo":false,"keywords":"La D\u00e9l\u00e9gation des finances des Chambres f\u00e9d\u00e9rales (D\u00e9lfin), les t\u00e2ches, les comp\u00e9tences, les responsabilit\u00e9s, contr\u00f4l\u00e9s, mise en oeuvre desdites directives, l\u2019Office f\u00e9d\u00e9ral du personnel (OFPER), l\u2019Office f\u00e9d\u00e9ral des constructions et de la logistique (OFCL), l\u2019Administration f\u00e9d\u00e9rale des finances (AFF) et l\u2019Unit\u00e9 de pilotage informatique de la Conf\u00e9d\u00e9ration (UPIC)","audit_office_local":""},"yoast_head":"\nMise en \u0153uvre des directives des offices transversaux - 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