{"id":6366,"date":"2024-01-17T16:38:19","date_gmt":"2024-01-17T15:38:19","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/systeme-de-controle-interne-dans-le-processus-de-perception-de-la-taxe-sur-la-valeur-ajoutee\/"},"modified":"2024-03-05T16:28:28","modified_gmt":"2024-03-05T15:28:28","slug":"systeme-de-controle-interne-dans-le-processus-de-perception-de-la-taxe-sur-la-valeur-ajoutee","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/systeme-de-controle-interne-dans-le-processus-de-perception-de-la-taxe-sur-la-valeur-ajoutee\/","title":{"rendered":"Syst\u00e8me de contr\u00f4le interne dans le processus de perception de la taxe sur la valeur ajout\u00e9e"},"content":{"rendered":"\n

Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a proc\u00e9d\u00e9, au sein de la Division principale de la taxe sur la valeur ajout\u00e9e (DP TVA) de l\u2019Administration f\u00e9d\u00e9rale des contributions (AFC), \u00e0 un audit du syst\u00e8me de contr\u00f4le interne (SCI) dans le processus de perception de la taxe sur la valeur ajout\u00e9e (TVA), portant sur un montant de 22,6 milliards de francs en 2013.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[43],"audit_type":[52],"class_list":["post-6366","audit","type-audit","status-publish","hentry","audit_category-finances-publiques-et-impots","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"14297"}],"audit_office":7939,"audit_office_text":"","audit_date":"20141210","bgo":false,"keywords":"Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a proc\u00e9d\u00e9, au sein de la Division principale de la taxe sur la valeur ajout\u00e9e (DP TVA) de l\u2019Administration f\u00e9d\u00e9rale des contributions (AFC), \u00e0 un audit du syst\u00e8me de contr\u00f4le interne (SCI) dans le processus de perception de la taxe sur la valeur ajout\u00e9e (TVA), portant sur un montant de 22,6 milliards de francs en 2013.","audit_office_local":""},"yoast_head":"\nSyst\u00e8me de contr\u00f4le interne dans le processus de perception de la taxe sur la valeur ajout\u00e9e - 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