{"id":6183,"date":"2024-01-17T16:37:27","date_gmt":"2024-01-17T15:37:27","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/systeme-de-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique\/"},"modified":"2024-03-01T12:53:29","modified_gmt":"2024-03-01T11:53:29","slug":"systeme-de-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique\/","title":{"rendered":"Syst\u00e8me de contr\u00f4le interne dans le processus des achats"},"content":{"rendered":"\n

Le syst\u00e8me de contr\u00f4le interne (SCI) de l\u2019Office f\u00e9d\u00e9ral de la Statistique (OFS) existe \u00e0 l\u2019\u00e9tat de concept. Les diagrammes de d\u00e9roulement du processus des achats ont \u00e9t\u00e9 effectu\u00e9s. Les contr\u00f4les cl\u00e9s sont identifi\u00e9s. La prochaine \u00e9tape consiste \u00e0 impliquer les collaborateurs dans le relev\u00e9 des risques, puis dans leur ordonnancement, en vue d\u2019identifier les mesures propres \u00e0 les mitiger. La documentation du SCI n\u2019est pas finalis\u00e9e.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[27],"audit_type":[52],"class_list":["post-6183","audit","type-audit","status-publish","hentry","audit_category-achats-publics","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"f"}],"audit_numbers":[{"audit_number":"15547"}],"audit_office":7906,"audit_office_text":"","audit_date":"20150811","bgo":false,"keywords":"concept, Les diagrammes de d\u00e9roulemen, Les contr\u00f4les cl\u00e9s, relev\u00e9 des risques, puis dans leur ordonnancement, mesures, documentation","audit_office_local":""},"yoast_head":"\nSyst\u00e8me de contr\u00f4le interne dans le processus des achats - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Syst\u00e8me de contr\u00f4le interne dans le processus des achats\" \/>\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-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Syst\u00e8me de contr\u00f4le interne dans le processus des achats\" \/>\n<meta property=\"og:description\" content=\"Syst\u00e8me de contr\u00f4le interne dans le processus des achats\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-01T11:53:29+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<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-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/systeme-de-controle-interne-dans-le-processus-des-achats-office-federal-de-la-statistique\\\/\",\"name\":\"Syst\u00e8me de contr\u00f4le interne dans le processus des achats - 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