{"id":6164,"date":"2024-01-17T16:37:21","date_gmt":"2024-01-17T15:37:21","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi\/"},"modified":"2024-02-28T18:07:02","modified_gmt":"2024-02-28T17:07:02","slug":"projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi\/","title":{"rendered":"Projet informatique cl\u00e9 UCC"},"content":{"rendered":"\n

Apr\u00e8s le premier audit r\u00e9alis\u00e9 en mai 20141 et un audit de suivi men\u00e9 en f\u00e9vrier 20152, le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a conduit aupr\u00e8s de l\u2019Unit\u00e9 de pilotage informatique de la Conf\u00e9d\u00e9ration (UPIC) un deuxi\u00e8me audit de suivi du programme Unified Communication & Collaboration (UCC). Ce dernier a notamment port\u00e9 sur l\u2019avancement du projet, le controlling et le reporting financiers ainsi que sur la mise en oeuvre des pr\u00e9c\u00e9dentes recommandations du CDF. En r\u00e9sum\u00e9, malgr\u00e9 un nouveau report, le projet a connu des progr\u00e8s notables et cl\u00f4tur\u00e9 avec succ\u00e8s nombre de projets de lancement depuis le dernier audit. Le reporting financier peut \u00eatre am\u00e9lior\u00e9, et les recommandations pr\u00e9c\u00e9dentes n\u2019ont pas encore toutes \u00e9t\u00e9 mises en oeuvre.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[79],"audit_type":[50],"class_list":["post-6164","audit","type-audit","status-publish","hentry","audit_category-projets-informatiques","audit_type-pruefung"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"16497"}],"audit_office":[7989],"audit_office_text":"","audit_date":"20160405","bgo":false,"keywords":"audit de suivi, programme Unified Communication & Collaboration (UCC), l\u2019avancement du projet, le controlling et le reporting financiers, mises en oeuvre, recommandations","audit_office_local":""},"yoast_head":"\nProjet informatique cl\u00e9 UCC - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Projet informatique cl\u00e9 UCC\" \/>\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\/projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Projet informatique cl\u00e9 UCC\" \/>\n<meta property=\"og:description\" content=\"Projet informatique cl\u00e9 UCC\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-28T17:07:02+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\\\/projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/projet-informatique-cle-ucc-unite-de-pilotage-informatique-de-la-confederation-2e-suivi\\\/\",\"name\":\"Projet informatique cl\u00e9 UCC - 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