{"id":6920,"date":"2024-01-17T16:37:39","date_gmt":"2024-01-17T15:37:39","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/6920\/"},"modified":"2024-03-06T15:04:57","modified_gmt":"2024-03-06T14:04:57","slug":"6920","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/it\/verifica\/6920\/","title":{"rendered":"Audit des processus de la g\u00e9n\u00e9ration de projets et de gestion des cr\u00e9anciers dans TDcost"},"content":{"rendered":"\n

L’Office f\u00e9d\u00e9ral des routes (OFROU) est l’autorit\u00e9 suisse comp\u00e9tente en mati\u00e8re d’infrastructure routi\u00e8re et du transport routier individuel. La r\u00e9forme de la p\u00e9r\u00e9quation financi\u00e8re et de la r\u00e9partition des t\u00e2ches entre la Conf\u00e9d\u00e9ration et les cantons (RPT) est entr\u00e9e en vigueur au d\u00e9but de l’ann\u00e9e 2008. Ainsi, l’expansion et l’entretien des routes nationales ont \u00e9t\u00e9 transf\u00e9r\u00e9es des cantons \u00e0 la Conf\u00e9d\u00e9ration. Depuis la reprise des routes nationales, l’OFROU contr\u00f4le les co\u00fbts d’investissement par le biais de projets et non plus au moyen de cr\u00e9dits budg\u00e9taires ou de cr\u00e9dits partiels. Afin de r\u00e9pondre \u00e0 ces exigences, il avait donc besoin d’un syst\u00e8me uniformis\u00e9 qui pouvait l’aider de la planification au d\u00e9compte final.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[134],"audit_type":[53],"class_list":["post-6920","audit","type-audit","status-publish","hentry","audit_category-trasporti-e-ambiete","audit_type-verifica"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"13019"}],"audit_office":22560,"audit_office_text":"","audit_date":"20140701","bgo":false,"keywords":"","audit_office_local":""},"yoast_head":"\nAudit des processus de la g\u00e9n\u00e9ration de projets et de gestion des cr\u00e9anciers dans TDcost - Controllo federale delle finanze (CDF)<\/title>\n<meta name=\"description\" content=\"Audit des processus de la g\u00e9n\u00e9ration de projets et de gestion des cr\u00e9anciers dans TDcost\" \/>\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\/it\/verifica\/6920\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit des processus de la g\u00e9n\u00e9ration de projets et de gestion des cr\u00e9anciers dans TDcost\" \/>\n<meta property=\"og:description\" content=\"Audit des processus de la g\u00e9n\u00e9ration de projets et de gestion des cr\u00e9anciers dans TDcost\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/it\/verifica\/6920\/\" \/>\n<meta property=\"og:site_name\" content=\"Controllo federale delle finanze (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-06T14:04:57+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=\"Est. reading time\" \/>\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\\\/it\\\/verifica\\\/6920\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/it\\\/verifica\\\/6920\\\/\",\"name\":\"Audit des processus de la g\u00e9n\u00e9ration de projets et de gestion des cr\u00e9anciers dans TDcost - 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