{"id":7080,"date":"2024-01-17T16:38:24","date_gmt":"2024-01-17T15:38:24","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/7080\/"},"modified":"2024-03-08T13:42:28","modified_gmt":"2024-03-08T12:42:28","slug":"7080","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/it\/verifica\/7080\/","title":{"rendered":"Analyse de la fiabilit\u00e9 de la dotation globale et des instruments de la nouvelle p\u00e9r\u00e9quation financi\u00e8re"},"content":{"rendered":"\n

Les travaux d\u2019audit du CDF n\u2019ont r\u00e9v\u00e9l\u00e9 aucune erreur ou faiblesse grave dans le dispositif de r\u00e9colte, de traitement et de calcul des donn\u00e9es 2008 de la nouvelle p\u00e9r\u00e9quation financi\u00e8re. Le CDF estime que les mesures de contr\u00f4le interne mises en place par l\u2019organisation de projet RPT (R\u00e9forme de la p\u00e9r\u00e9quation financi\u00e8re et de la r\u00e9partition des t\u00e2ches) donnent une assurance raisonnable quant \u00e0 la fiabilit\u00e9 du calcul des montants allou\u00e9s aux cantons pour l\u2019exercice 2008 au titre de la p\u00e9r\u00e9quation des ressources, de la compensation des charges, ainsi que de la compensation des cas de rigueur.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[44],"audit_type":[53],"class_list":["post-7080","audit","type-audit","status-publish","hentry","audit_category-finanze-pubbliche-e-imposte","audit_type-verifica"],"acf":{"audit_lang":[{"lang":"f"}],"audit_numbers":[{"audit_number":"7396"}],"audit_office":[1097,1099,1066],"audit_office_text":"","audit_date":"20071109","bgo":false,"keywords":"","audit_office_local":""},"yoast_head":"\nAnalyse de la fiabilit\u00e9 de la dotation globale et des instruments de la nouvelle p\u00e9r\u00e9quation financi\u00e8re - 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