{"id":6189,"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-domaine-des-achats-office-federal-de-lenvironnement-ofev\/"},"modified":"2024-03-04T14:51:19","modified_gmt":"2024-03-04T13:51:19","slug":"systeme-de-controle-interne-dans-le-domaine-des-achats-office-federal-de-lenvironnement-ofev","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-controle-interne-dans-le-domaine-des-achats-office-federal-de-lenvironnement-ofev\/","title":{"rendered":"Syst\u00e8me de contr\u00f4le interne dans le domaine des achats"},"content":{"rendered":"\n

L\u2019audit du syst\u00e8me de contr\u00f4le interne (SCI) de l\u2019Office f\u00e9d\u00e9ral de l\u2019environnement (OFEV) dans le domaine des achats a donn\u00e9 un bon r\u00e9sultat d\u2019ensemble. Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a constat\u00e9 que les collaboratrices et collaborateurs de l\u2019OFEV concern\u00e9s par ce processus s\u2019acquittent consciencieusement des t\u00e2ches qui leur sont confi\u00e9es. Le CDF estime que le SCI dans le domaine des achats existe et est efficace.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[27],"audit_type":[52],"class_list":["post-6189","audit","type-audit","status-publish","hentry","audit_category-achats-publics","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"f"}],"audit_numbers":[{"audit_number":"15143"}],"audit_office":7961,"audit_office_text":"","audit_date":"20150520","bgo":false,"keywords":"syst\u00e8me de contr\u00f4le interne (SCI), le domaine des achats, r\u00e9sultat d\u2019ensemble, les collaboratrices et collaborateurs, concern\u00e9s par ce processus, t\u00e2ches","audit_office_local":""},"yoast_head":"\nSyst\u00e8me de contr\u00f4le interne dans le domaine des achats - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Syst\u00e8me de contr\u00f4le interne dans le domaine 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-domaine-des-achats-office-federal-de-lenvironnement-ofev\/\" \/>\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 domaine des achats\" \/>\n<meta property=\"og:description\" content=\"Syst\u00e8me de contr\u00f4le interne dans le domaine des achats\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-controle-interne-dans-le-domaine-des-achats-office-federal-de-lenvironnement-ofev\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-04T13:51:19+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-domaine-des-achats-office-federal-de-lenvironnement-ofev\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/systeme-de-controle-interne-dans-le-domaine-des-achats-office-federal-de-lenvironnement-ofev\\\/\",\"name\":\"Syst\u00e8me de contr\u00f4le interne dans le domaine des achats - 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