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[ "stats" => [ "total_findings" => 64 "by_cycle" => [ "no_cycle" => [ "name" => "Sans cycle" "count" => 63 ] 16 => [ "name" => "Stocks" "count" => 1 ] ] "by_process" => [ 48 => [ "name" => "Ressources humaines" "count" => 26 ] 115 => [ "name" => "ventes directes" "count" => 11 ] 118 => [ "name" => "dépôts lubrifiants" "count" => 15 ] 119 => [ "name" => "dépôts carburants" "count" => 6 ] 117 => [ "name" => "aviation" "count" => 4 ] 113 => [ "name" => "contrôle de gestion" "count" => 1 ] "no_process" => [ "name" => "Sans processus" "count" => 1 ] ] "by_type" => [ "IC" => 63 "AC" => 1 ] "by_risk_level" => [ 2 => 45 3 => 16 1 => 2 ] "by_anomaly_type" => [ 2 => 38 1 => 16 3 => 9 ] "by_collaborator" => [ 3 => [ "name" => "Mariem Sifi" "count" => 30 ] 2 => [ "name" => "Slim Ridene" "count" => 33 ] 1 => [ "name" => "Mahmoud Nwaji" "count" => 1 ] ] ] "cycles" => [ [ "id" => 16 "name" => "Stocks" ] ] "processes" => [ [ "id" => 48 "name" => "Ressources humaines" ] [ "id" => 115 "name" => "ventes directes" ] [ "id" => 118 "name" => "dépôts lubrifiants" ] [ "id" => 119 "name" => "dépôts carburants" ] [ "id" => 117 "name" => "aviation" ] [ "id" => 113 "name" => "contrôle de gestion" ] ] "collaborateurs" => [ [ "id" => 3 "name" => "Mariem Sifi" "email" => "sifi.mariem1@gmail.com" "photo" => null ] [ "id" => 2 "name" => "Slim Ridene" "email" => "ridene.slim@yahoo.fr" "photo" => null ] [ "id" => 1 "name" => "Mahmoud Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photo" => "cabinets/C2/collaborators/NMA-1.png" ] ] "conclusions" => [ [ "id" => 66 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>1- Autorisations tardives au titre des heures supplémentaires </p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-11 00:00:00" "processControlTest_id" => 53 "test_type" => "ProcessControlTest" ] [ "id" => 67 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>2- Dépassement du plafond légal des heures supplémentaires contrairement à l'article 93 du code de travail </p>" "anomalyType" => "2" "riskType" => [ "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-11 00:00:00" "processControlTest_id" => 53 "test_type" => "ProcessControlTest" ] [ "id" => 68 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>3- Pourcentages remarquables du prorata des heures supplémentaires par rapport au salaire brut</p>" "anomalyType" => "2" "riskType" => [ "1" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-11 00:00:00" "processControlTest_id" => 53 "test_type" => "ProcessControlTest" ] [ "id" => 69 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>4- Non respect de l'article 94 du statut de personnel </p>" "anomalyType" => "2" "riskType" => [ "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-11 00:00:00" "processControlTest_id" => 53 "test_type" => "ProcessControlTest" ] [ "id" => 70 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>- Nous avons constaté que les contrats de ventes carburants ne sont pas actualisés exhaustivement, la SNDP continue à vendre à des clients sur la base des conventions très anciennes.</p><p>- Nous avons constaté que la SNDP continue à vendre à des clients sur la base des conventions très anciennes non signés.</p><p>- Nous avons constaté l'absence des clauses contractuelles qui précisent l'application des pénalités en cas de non paiement ou dépassement de l'échéance (Exemple les conventions avec les entreprises publique)</p><p>- Nous avons constaté que la SNDP n'enregistre pas les contrats de vente des cartes bons / bon valeurs et carte AGILIS de façon systématique<strong><span style="font-size:21px;color:#0D0D0D" "=""> </span></strong></p><p> </p>" "anomalyType" => "2" "riskType" => [ "4" "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 54 "test_type" => "ProcessControlTest" ] [ "id" => 71 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>- Nous avons constaté l'absence de politique commercial approuvé par le conseil d'administration</p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 55 "test_type" => "ProcessControlTest" ] [ "id" => 72 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que le département vente et distribution aux stations de services n'est pas rattaché directement à la direction vente directe suivant l'organigramme actuel ce qui n'est pas conforme à la réalité et la pratique de la société.</p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 56 "test_type" => "ProcessControlTest" ] [ "id" => 73 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que les dossiers clients ne sont pas à jours: absence copie RNE, absence copie convention actuel, absence de la situation fiscal du client, absence copie de la caution et absence de l'historique des opération réalisé aux cours des années précédente.</p><p>Nous avons constaté l'absence d'organisation de l'archive de la direction vente directe: absence note d'organisation, absence de personnel responsable à l'archive, les dossiers ne sont pas classés.</p><p><br></p>" "anomalyType" => "1" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 57 "test_type" => "ProcessControlTest" ] [ "id" => 74 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté l'existence des taches incompatibles :</p><p>- L'opération de vente aux clients à terme.</p><p>- L'opération de recouvrement des ventes aux clients à terme.</p><p>- L'enregistrement des opérations de vente à terme sur le système.</p>" "anomalyType" => "1" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 58 "test_type" => "ProcessControlTest" ] [ "id" => 75 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que la SNDP n'applique pas la politique de couverture par des garanties bancaires sous forme de caution à tous les clients.</p>" "anomalyType" => "2" "riskType" => [ "1" "2" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 59 "test_type" => "ProcessControlTest" ] [ "id" => 76 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que l'application AGILIS n'est pas intégré avec l'application de gestion des marchés carburants.</p>" "anomalyType" => "3" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 60 "test_type" => "ProcessControlTest" ] [ "id" => 77 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>En examinant l'application de gestion des marchés carburant nous avons constaté les défaillances suivantes : </p><p>- les données saisie sur l'application conformément à la convention ne sont pas verrouillées, elles peuvent être modifiées à tous moment par l'agent d'exécution aux guichets.</p><p>- Absence de module dans l'application de gestion des marchés carburant qui permet de rapproché les données avec celle dans AGILIS.</p><p>-Absence d'outilles de contrôle et de validation des données par les responsables sur l'application de gestion des marchés carburant.</p>" "anomalyType" => "2" "riskType" => [ "1" "2" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 61 "test_type" => "ProcessControlTest" ] [ "id" => 78 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté l'existence du matériels chez les clients extra-réseau qui arrive à échéance du fin de contrat qui n'a pas été récupéré à la date de notre intervention.</p>" "anomalyType" => "2" "riskType" => [ "1" "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 62 "test_type" => "ProcessControlTest" ] [ "id" => 79 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>-Nous avons constaté que les fiches de contrôle client extra-réseau ne sont pas dûment remplies.</p><p>-Nous avons constaté l'absence d'application de gestion des données sur les matériels SNDP chez client extra-réseau.</p><p>-Nous avons constaté l'absence des rapports de synthèse mensuel, trimestriel et annuel sur les résultats du contrôle effectué du matériel.</p><p>-Nous avons constaté l'absence de commission sur les résultats des contrôles effectués par les technico-commercial.</p>" "anomalyType" => "2" "riskType" => [ "1" "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-12 00:00:00" "processControlTest_id" => 63 "test_type" => "ProcessControlTest" ] [ "id" => 80 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté l'absence des fiches de poste aux personnels du dépôt lubrifiant la GOULETTE.</p>" "anomalyType" => "1" "riskType" => [ "1" ] "riskLevel" => "1" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-13 00:00:00" "processControlTest_id" => 64 "test_type" => "ProcessControlTest" ] [ "id" => 83 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">على إثر المقابلة مع مسؤولي إدارة الإنتاج والتزود\r\n بحلق الواد لاحظنا وجود شغور في بعض المراكز بالإدارة ونذكر على سبيل المثال</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">مصلحة اللوجستيك.</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">مصلحة التخزين المركزي بالمصنع.</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">مصلحة متابعة جودة المواد.</span></p><p style="text-align: right"> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">أمين مخزن.</span></p><p style="text-align: right"> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">رئيس قسم التزود.</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><a name="_Toc108767919"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه النقائص من شأنها أن\r\n تؤدي الى تداخل في المسؤوليات وصعوبة المتابعة والمراقبة.</span></a></p><p> </p><p style="margin-right:18.0pt;text-align:right" "=""><span style="font-size:19px;color:#0D0D0D" "="">لذا نوصي ب</span><span style="font-size:19px;color:#0D0D0D" "="">سدّ الشغورات\r\n على مستوى إدارة الإنتاج والتزود.</span></p><p> </p> """ "anomalyType" => "3" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-13 00:00:00" "processControlTest_id" => 65 "test_type" => "ProcessControlTest" ] [ "id" => 84 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que certains demandes d'approvisionnement en produits Lubrifiant au dépôt La Goulette ne sont pas approuvés par des visas du directeur mais verbalement.</p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-13 00:00:00" "processControlTest_id" => 66 "test_type" => "ProcessControlTest" ] [ "id" => 85 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">ENI تتعامل الشركة الوطنية لتوزيع البترول مع شركة</span></p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> لشراء\r\n المواد الأولية لإنتاج الزيوت ضمن اتفاقية مبرمة منذ سنة 1980</span></p><p style="text-align: right"> <span style="font-size:19px;color:#0D0D0D" "="">لذا\r\n نوصي بتفعيل المنافسة في شراء المواد الأولية لإنتاج الزيوت باستشارة أكثر من مزود\r\n والعمل على تحيين الاتفاقية الحالية مع المزود </span><span style="font-size:\r\n 19px;color:#0D0D0D" "="">ENI.</span> </p> """ "anomalyType" => "3" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-13 00:00:00" "processControlTest_id" => 67 "test_type" => "ProcessControlTest" ] [ "id" => 86 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">لا تملك إدارة الإنتاج والتزود بحلق الوادي لوحدة بحث\r\n وتطوير منتوجات الزيت حيث تقوم الشركة بتسويق جملة من المواد لم يقع تغييرها أو\r\n تطويرها منذ أكثر من خمس سنوات</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه الوضعية تحد من عملية المنافسة القوية بالسوق\r\n المحلية لمنتجات الزيت مما قد تتسبب في تراجع مداخيل الشركة.</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">لذا نوصي بتدعيم إدارة الإنتاج والتزود بوحدة بحث\r\n وتطوير منتوجات الزيت لدعم المنافسة القوية بالسوق المحلية.</span></p><p> </p> """ "anomalyType" => "3" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-13 00:00:00" "processControlTest_id" => 68 "test_type" => "ProcessControlTest" ] [ "id" => 88 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">تقوم إدارة الإنتاج والتزود بحلق الوادي بإعداد\r\n لوحات قيادة إحصائية لعمليات الإنتاج بطريقة يدوية بواسطة </span><span style="font-size:19px;color:#0D0D0D" "="">EXCEL</span><span style="font-size:19px;color:#0D0D0D" "="">.</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">لا تمكّن هذه الوضعية من المتابعة والمراقبة الفورية\r\n للإحصائيات،</span><span style="font-size:19px;color:#0D0D0D" "=""> </span><span style="font-size:19px;color:#0D0D0D" "="">كما لا تساهم في</span><span style="font-size:19px;color:#0D0D0D" "=""> </span><span style="font-size:19px;color:#0D0D0D" "="">تقييم حقيقي\r\n لأنشطتها والتّدخل في الإبّان لتصحيح المسار. هذا بالإضافة إلى عدم إمكانية\r\n الاحتساب الدّقيق لإحصائيات عملية إنتاج المواد.</span></p><p style="text-align: right"> <span style="font-size:19px;color:#0D0D0D" "="">لذا\r\n نوصي بإحداث تطبيقه إعلامية لإنجاز لوحات قيادة إحصائية لعمليات الإنتاج.</span> </p> """ "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-13 00:00:00" "processControlTest_id" => 69 "test_type" => "ProcessControlTest" ] [ "id" => 89 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">عند عملية التدقيق بإجراءات التصرف في مخزون الزيوت\r\n بمستودع حلق الوادي لاحظنا النقائص التالية:</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><!--[if !supportLists]--><span style="font-size:19px;color:#0D0D0D" "="">- \r\n </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">غياب أمين مخزن؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">عدم ترميز جميع المواد\r\n المخزونة؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">غياب التنظيم للمواد (لا يقع\r\n وضع المواد في نفس المكان حيث لاحظنا وجود نفس المادة في أماكن مختلفة)؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">لا تمكن تطبيقه التصرف في\r\n المخزون من استخراج قائمة في وضعية المخزون لتوريخ سابقة؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">تسمح تطبيقه التصرف في المخزون من تكوين مخزون سلبي؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">غياب مخزون استراتيجي؛ </span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><!--[if !supportLists]--><span style="font-size:19px;color:#0D0D0D" "="">عدم وجود نظام تنبيه في حالة\r\n نفاذ المخزون؛</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه النقائص لا تمكن من المتابعة والمراقبة\r\n الناجعة لوضعية مخزون الزيوت بحلق الوادي.ل</span><span style="color: rgb(13, 13, 13);font-size: 19px">ذا نوصي بتفادي هذه النقائص وتحسين إجراءات التصرف\r\n في المخزون بمستودع الزيوت بحلق .الوادي</span></p><p> </p><p> </p> """ "anomalyType" => "2" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 70 "test_type" => "ProcessControlTest" ] [ "id" => 90 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté l'existence du stock d'huile invendable au magasin du dépôt Lubrifiant La Goulette.</p><p> </p><p> </p>" "anomalyType" => "2" "riskType" => [ "1" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 71 "test_type" => "ProcessControlTest" ] [ "id" => 91 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 72 "test_type" => "ProcessControlTest" ] [ "id" => 92 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que le magasin de stockage des produits Lubrifiant est ouverte au cours de l'absence de l'agent de douane.</p>" "anomalyType" => "1" "riskType" => [ "4" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 73 "test_type" => "ProcessControlTest" ] [ "id" => 93 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté le non respect du planning prévisionnel de livraison d'huile aux clients</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 74 "test_type" => "ProcessControlTest" ] [ "id" => 94 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p style="margin-right: 18pt;text-align: right"><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> عند مراقبتنا لطلبات التزود الشهري لمادة زيوت\r\n التشحيم لسنة 2022 لاحظنا تأخير في إعدادها وإرسالها الى المزود كما هو مبين بالجدول التالي</span></p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span></p><p> </p><p> </p><div> <table> <tbody><tr> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">الشهر</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">تاريخ إرسال الطلبية</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">جانفي</span></p> </td> <td> <p style="text-align:center" "=""><span style="color:black" "="">11/01/2022</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">فيفري</span></p> </td> <td> <p style="text-align:center" "=""><span style="color:black" "="">07/02/2022</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">مارس</span></p> </td> <td> <p style="text-align:center" "=""><span style="color:black" "="">02/03/2022</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">ماي</span></p> </td> <td> <p style="text-align:center" "=""><span style="color:black" "="">05/05/2022</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">جوان</span></p> </td> <td> <p style="text-align:center" "=""><span style="color:black" "="">08/06/2022</span></p> </td> </tr> </tbody></table> </div><p> </p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه الوضعية قد ينجر عنها تأخير في إنجاز الطلبية\r\n من طرف المزود وبالتالي إمكانية نفاذ المخزون</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size: 19px;color: rgb(13, 13, 13)">لذا نوصي بتفادي التأخير في إعداد طلبات التزود\r\n بمادة زيوت التشحيم</span></p><p style="margin-right: 18pt;text-align: right"><span style="font-size: 19px;color: rgb(13, 13, 13)">.وذلك بإعدادها على الأقل 10 أيام قبل بدايت الشهر</span><br></p><p> </p> """ "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 75 "test_type" => "ProcessControlTest" ] [ "id" => 95 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right;margin-left: 25px"><span style="font-size:19px;color:#0D0D0D" "="">عند مراقبتنا لدفتر متابعة إنجاز عمليات السلامة\r\n بمستودع الزيوت بحلق الوادي لاحظنا ضعف في إنجاز تمارين السلامة منذ جوان 2020\r\n تاريخ تكوين الدفتر. حيث وقع إنجاز تمرين واحد فقط سنة 2022 دون إنجاز أي تمرين\r\n سنة 2021 ولم يقع برمجة أي تمرين سنة 2023 الى تاريخ تدخلنا في إنجاز هذا التقرير</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه الوضعية لا تمكن من أخذ التدابير اللازمة في\r\n السلامة عند حدوث حادث شغل مما قد ينجر عنه خسائر مادية وأضرار جسدية لأعوان\r\n الشركة</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">.لذا نوصي بمزيد تكثيف عمليات السلامة بمستودع الزيوت\r\n بحلق الوادي</span></p><p> </p> """ "anomalyType" => "1" "riskType" => [ "1" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 76 "test_type" => "ProcessControlTest" ] [ "id" => 96 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">عند مراجعتنا لجذاذات متابعة عمليات الصيانة المنجزة\r\n لكل عربة بمستودع الزيوت بحلق الوادي لاحظنا بعض النقائص نذكر على سبيل المثال</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">غياب تدوين المؤشر الكيلومتري\r\n للعربة بالجذاذة عند كل عملية تدخل للصيانة؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">لا يقع تسجيل عمليات الصيانة\r\n بالجذاذة باحترام التسلسل الزمني؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">لا يقع مراقبة وإمضاء الجذاذات\r\n من طرف رئيس المستودع بحلق الوادي؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">ارتفاع كلفة الصيانة المنجزة\r\n لبعض العربات لسنة 2022 مثال</span></p><p> </p><p> </p><div> <table> <tbody><tr> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">رقم العربة</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">كلفة الصيانة</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:15px;color:black" "="">09-350281</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">5 100,950</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:15px;color:black" "="">09-343605</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">5 454,250</span></p> </td> </tr> <tr> <td> <p style="text-align:center" "=""><span style="font-size:15px;color:black" "="">09-346486</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">4 470,026</span></p> </td> </tr> </tbody></table> </div><p> </p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">كما لاحظنا بأنه لا يقع تدوين\r\n جميع البيانات بتصاريح العطب بصفة شاملة ونذكر على سبيل المثال</span></p><p> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">مؤشر الكيلومتري؛</span></p><p> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">تاريخ إنجاز عملية الصيانة؛</span></p><p style="text-align: right"> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">مدة الصيانة؛</span></p><p style="text-align: right"> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">تدوين عمليات الصيانة المنجزة؛</span></p><p style="text-align: right"> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">قطع الغيار المستعملة؛</span></p><p style="text-align: right"> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">قيمة المصاريف المنجزة؛</span></p><p> </p><p style="margin-right: 72pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "=""> . </span><!--[endif]--><span style="font-size:19px;color:#0D0D0D" "="">إمضاء صاحب ورشة الصيانة</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه الوضعية لا تمكن من المتابعة الناجعة لعمليات\r\n الصيانة وخاصة عملية تغيير الزيوت للعربات</span></p><p> </p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">.لذا نوصي بتحسين متابعة عمليات صيانة العربات\r\n بمستودع الزيوت بحلق الوادي</span></p><p> </p> """ "anomalyType" => "2" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 77 "test_type" => "ProcessControlTest" ] [ "id" => 97 "mission_id" => 29 "process_id" => 118 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">عند مراجعتنا لبعض وصولات التسليم للحرفاء لبعض\r\n المواد المتكونة من الزيوت من مستودع حلق الوادي ومقاربتها بطلبات التزود لاحظنا\r\n النقائص التالية</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">تأخير في إنجاز الطلبية؛</span></p><p> </p><p style="margin-right: 36pt;margin-left: 0cm;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">عدم تنفيذ الكلي للطلبية</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">كما هو مبين بالجدول التالي</span></p><p> </p><div> <table> <tbody><tr> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">عدد وصل التسليم</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">تاريخ وصل التسليم</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">تاريخ طلب التزود</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">الفارق</span></strong></p> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">(اليوم)</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">رمز المواد </span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">كمية حسب طلب التزود</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">الكمية المسلمة</span></strong></p> </td> <td> <p style="text-align:center" "=""><strong><span style="font-size:19px;color:#0D0D0D" "="">فارق الكمية</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">52/22</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">11/01/2022</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">28/12/2021</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">14</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">200800/B5</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">250</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">125</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">125</span></p> </td> </tr> <tr> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">52/22</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">11/01/2022</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">28/12/2021</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">14</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">200800/B7</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">54</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">0</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">54</span></p> </td> </tr> <tr> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">151/22</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">28/01/2022</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">19/01/2022</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">9</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">10610/C12</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">5</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">0</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">5</span></p> </td> </tr> <tr> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">1105/22</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">25/08/2022</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">27/06/2022</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">59</span></p> </td> <td> <p style="text-align:justify" "=""><span style="font-size:19px;color:#0D0D0D" "="">32800/C53</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">24</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">24</span></p> </td> <td> <p style="text-align:center" "=""><span style="font-size:19px;color:#0D0D0D" "="">0</span></p> </td> </tr> </tbody></table> </div><p> </p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه الوضعية قد تتسبب نقص في رقم المعاملات مع\r\n الحرفاء وارتفاع نسبة التشكيات</span></p><p> </p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">لذا نوصي بتحسين إجراءات تنفيذ طلبات التزود بالزيوت\r\n للحرفاء من مستودع الزيوت بحلق الوادي</span></p><p> </p><p> </p><p style="text-align:justify" "=""><br></p><p> </p> """ "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-14 00:00:00" "processControlTest_id" => 78 "test_type" => "ProcessControlTest" ] [ "id" => 98 "mission_id" => 29 "process_id" => 119 "cycle_id" => null "collaborator_id" => 2 "description" => """ <p><br></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">عند تدخلنا في إدارة الاستغلال وبعد الاطلاع على الهيكل التنظيمي الجديد\r\n للشركة لاحظنا غياب بطاقات توصيف للخطط الوظيفية بالإدارة</span></p><p> </p><p style="margin-right: 18pt;text-align: right"><span style="font-size:19px;color:#0D0D0D" "="">إن هذه الوضعية لا تمكن من تحديد المسؤوليات بالإدارة ومتابعة إنجاز المهام\r\n بكل خطة</span></p><p> </p> """ "anomalyType" => "1" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-15 00:00:00" "processControlTest_id" => 79 "test_type" => "ProcessControlTest" ] [ "id" => 99 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Fractionnement des journées de congés contrairement à l'article 118 du Code de travail</p>" "anomalyType" => "2" "riskType" => [ "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-15 00:00:00" "processControlTest_id" => 80 "test_type" => "ProcessControlTest" ] [ "id" => 100 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Retard considéré en matière d'enregistrement des demandes de congé au niveau de l'application </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-15 00:00:00" "processControlTest_id" => 80 "test_type" => "ProcessControlTest" ] [ "id" => 101 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Solde négatif de congés</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-15 00:00:00" "processControlTest_id" => 80 "test_type" => "ProcessControlTest" ] [ "id" => 102 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Utilisation de différents modèles pour les demandes de congés</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "1" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-15 00:00:00" "processControlTest_id" => 80 "test_type" => "ProcessControlTest" ] [ "id" => 103 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Dérogation aux dispositions règlementaires en vigueur.</p>" "anomalyType" => "2" "riskType" => [ "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-15 00:00:00" "processControlTest_id" => 82 "test_type" => "ProcessControlTest" ] [ "id" => 104 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Défaut d'utilisation d'un compte bancaire spécifique au fonds social </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 83 "test_type" => "ProcessControlTest" ] [ "id" => 105 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Défaut de finalisation de la situation du fonds social au 31/12/2022</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 83 "test_type" => "ProcessControlTest" ] [ "id" => 106 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Défaut d'intégration d'un article relatif à l'audit annuel du fonds social au niveau du règlement conformément à la proposition du controleur de l'état et ce malgré le déficit enregistré durant l'exercice 2021 soit 4.7 millions de dinars </p>" "anomalyType" => "3" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 83 "test_type" => "ProcessControlTest" ] [ "id" => 107 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Non respect de l'article 11 du règlement </p>" "anomalyType" => "2" "riskType" => [ "2" "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 83 "test_type" => "ProcessControlTest" ] [ "id" => 108 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Cette situation déroge aux dispostions de l'article 57 du statut de personnel.</p>" "anomalyType" => "2" "riskType" => [ "2" "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 84 "test_type" => "ProcessControlTest" ] [ "id" => 109 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Défaut d'intégration de l'application de pointage avec l'application de gestion de la paie </p>" "anomalyType" => "1" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 85 "test_type" => "ProcessControlTest" ] [ "id" => 110 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Absence de généralisation des procédures de gestion des autorisations de sortie </p>" "anomalyType" => "2" "riskType" => [ "1" "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-09-17 00:00:00" "processControlTest_id" => 86 "test_type" => "ProcessControlTest" ] [ "id" => 115 "mission_id" => 29 "process_id" => 119 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>- Le stock Moyen en quantités et en nombre de jours pour certains produits est très faible.<br></p><p>- Les charges d'entretien du parc roulant courant 2022 se sont élevées à 281 745,912 DT contre 134 681,948 DT en 2021 enregistrant une hausse de 109% par rapport à 2021.</p><p>- Les charges d'entretien du dépôt courant 2022 se sont élevées à 195 659,907 DT contre 99 091,828 DT en 2021 enregistrant une hausse de 97% par rapport à 2021.</p>" "anomalyType" => "3" "riskType" => [ "1" "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-03 00:00:00" "processControlTest_id" => 87 "test_type" => "ProcessControlTest" ] [ "id" => 116 "mission_id" => 29 "process_id" => 119 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>- Absence visa des personnes réceptionneurs des articles magasins (on peut pas identifier la personne réceptionneur)</p><p>- Absence synchronisation entre N°Bon sortie et date de sortie (Pas de respect de la suite chronologique des bons)</p>" "anomalyType" => "1" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-03 00:00:00" "processControlTest_id" => 88 "test_type" => "ProcessControlTest" ] [ "id" => 117 "mission_id" => 29 "process_id" => 119 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que le taux de coulage de la SSP SKHIRA et ZARZIS dépasse le taux tolérable de 0,3%.<br></p><p>(conformément à la note de la DGD annexée en pièce jointe.(page 09))<br></p>" "anomalyType" => "2" "riskType" => [ "1" "2" "4" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-03 00:00:00" "processControlTest_id" => 89 "test_type" => "ProcessControlTest" ] [ "id" => 118 "mission_id" => 29 "process_id" => 119 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté que les taux de réalisation du programme d'approvisionnement en produits pétroliers sont très faibles.</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-03 00:00:00" "processControlTest_id" => 91 "test_type" => "ProcessControlTest" ] [ "id" => 119 "mission_id" => 29 "process_id" => 119 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté l'existence des bacs de stockage hors service.</p><p>Certains bacs dépasse l'âge de construction 30 ans.</p>" "anomalyType" => "3" "riskType" => [ "1" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-03 00:00:00" "processControlTest_id" => 92 "test_type" => "ProcessControlTest" ] [ "id" => 120 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>\u{200B}<span style="background-color: rgb(255, 255, 255)" "="">L’application de pointage « Etemptation» n’est pas intégrée avec l’application de gestion de la paie </span><span style="background-color: rgb(255, 255, 255)" "="">«SIGA»</span><span style="background-color: rgb(255, 255, 255)" "="">.</span>\u{200B}<br></p>" "anomalyType" => "1" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 93 "test_type" => "ProcessControlTest" ] [ "id" => 121 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>La Société Nationale de Distribution des Pétroles ne dispose pas d’une loi-cadre approuvée par le ministère de tutelle.<br></p>" "anomalyType" => "1" "riskType" => [ "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 95 "test_type" => "ProcessControlTest" ] [ "id" => 122 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Le statut du personnel de la Société Nationale de Distribution des Pétroles a été établi en 1999. Depuis l’établissement de ce statut, plusieurs notes ont modifié certaines dispositions. Toutefois, ces notes n’ont pas été centralisées dans un seul document de référence.<br></p>" "anomalyType" => "1" "riskType" => [ "2" "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 96 "test_type" => "ProcessControlTest" ] [ "id" => 123 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>La mise en oeuvre du programme des recrutements pour les années 2017 et 2019 a démarré tardivement durant le mois de mai 2022 et ce malgré le besoin important en ressources humaines.</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 97 "test_type" => "ProcessControlTest" ] [ "id" => 124 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Défaut de finalisation de la version définitive du bilan social au titre de l'exercice 2022.</p>" "anomalyType" => "2" "riskType" => [ "2" "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 98 "test_type" => "ProcessControlTest" ] [ "id" => 125 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>- Redistribution des avances sur salaire sans pour autant avoir finaliser le paiement de l'avance précédente </p><p>- Défaut du respect des délais de paiement des avances accordées </p>" "anomalyType" => "2" "riskType" => [ "1" "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 99 "test_type" => "ProcessControlTest" ] [ "id" => 126 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Existence des salaires nets négatifs<br></p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 100 "test_type" => "ProcessControlTest" ] [ "id" => 127 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Dépassement du taux d'endettement plafonné 40%<br></p>" "anomalyType" => "2" "riskType" => [ "1" "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 100 "test_type" => "ProcessControlTest" ] [ "id" => 128 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>La Société Nationales de Distribution des Pétroles n'inclut pas les montants des avantages prévus par le décret n°1098 de l'année 2003 dans la base de calcul des cotisations sociales et ce malgré l'opération de controle approfondie qui a été menée par la Caisse Nationale de Sécurité Sociale courant l'exercice 2019. </p>" "anomalyType" => "1" "riskType" => [ "4" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 101 "test_type" => "ProcessControlTest" ] [ "id" => 129 "mission_id" => 29 "process_id" => 48 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Défaut du respect des dispositions du décret n°567 du 31 mars 1997 fixant les conditions et les modalités de recrutement direct dans les entreprises publiques et les établissements publics à caractère non administratif</p><table><tbody></tbody></table>" "anomalyType" => "2" "riskType" => [ "4" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 102 "test_type" => "ProcessControlTest" ] [ "id" => 130 "mission_id" => 29 "process_id" => 117 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>L'audit des procédures de gestion du stock nous a permis de constater l'absence d'une application pour la gestion du stock en s'appuyant manuellement sur des fichiers excel.</p>" "anomalyType" => "1" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 103 "test_type" => "ProcessControlTest" ] [ "id" => 131 "mission_id" => 29 "process_id" => 117 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>L'examen du contenu du rapport d'activité établi par la direction aviation et de ses différentes rubriques nous a permis de constater l'existence des taux de rendements négatifs de certains aéroports outre que la baisse du nombre des vols réalisées par rapport à l'exercice 2021 </p>" "anomalyType" => "3" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 104 "test_type" => "ProcessControlTest" ] [ "id" => 132 "mission_id" => 29 "process_id" => 117 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>\u{200B}<span style="background-color: rgb(255, 255, 255)" "="">La direction aviation se base actuellement sur les données adoptées par les marchés internationaux et publiées sur la plateforme Platts. Cependant, jusqu'à la date de notre intervention aucun contrat d'abonnement à la plateforme n'a été conclu par la société.</span>\u{200B}<br></p>" "anomalyType" => "1" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 105 "test_type" => "ProcessControlTest" ] [ "id" => 133 "mission_id" => 29 "process_id" => 117 "cycle_id" => null "collaborator_id" => 3 "description" => "<p>Nous avons constaté des cas fréquents d'épuisement du stock en kérosène avant la fin de l'opération de ravitaillement dont le chauffeur se trouve obligé de retourner pour s'approvisioner.</p>" "anomalyType" => "2" "riskType" => [ "2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-05 00:00:00" "processControlTest_id" => 106 "test_type" => "ProcessControlTest" ] [ "id" => 134 "mission_id" => 29 "process_id" => 113 "cycle_id" => null "collaborator_id" => 2 "description" => "<p>Nous avons constaté le non respect des délais</p>" "anomalyType" => "1" "riskType" => [ "4" ] "riskLevel" => "3" "type" => "IC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2023-10-23 00:00:00" "processControlTest_id" => 107 "test_type" => "ProcessControlTest" ] [ "id" => 240 "mission_id" => 29 "process_id" => null "cycle_id" => 16 "collaborator_id" => 2 "description" => "<p>L'écart entre la variation des stocks des comptes du bilan avec les comptes 603 de 374 265,147 dinars est justifier, il s'agit de la variation sur stock matériel constaté en immobilisations.<br></p>" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => "AC" "rtype" => [] "createdAt" => "-0001-11-30 00:00:00" "updatedAt" => "2024-09-05 00:00:00" "accountControlTest_id" => 32 "test_type" => "AccountControlTest" ] [ "id" => 263 "mission_id" => 29 "process_id" => 115 "cycle_id" => null "collaborator_id" => 1 "description" => "<p>thytyt</p>" "anomalyType" => "1" "riskType" => [ "1" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" "RF" ] "createdAt" => "2025-06-12 17:31:23" "updatedAt" => "2025-06-12 17:31:23" "processControlTest_id" => 172 "test_type" => "ProcessControlTest" ] ] ] |
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