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[ "count" => 112 "data" => [ [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#2767 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1751 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 127 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#2828 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#2785 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#2823 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#2772 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#2811 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 47 "level" => "1" "createdAt" => DateTime @-62169984000 {#2862 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#2874 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2884 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#2881 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 113 "description" => "ABC TEST 000025" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => null "rtype" => [] "createdAt" => DateTime @-62169984000 {#2908 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1695427200 {#2882 : 2023-09-23 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] [ "id" => 133 "level" => "3" "createdAt" => DateTime @-62169984000 {#2920 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#2860 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1747 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#2929 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 263 "description" => "<p>thytyt</p>" "anomalyType" => "1" "riskType" => [ "1" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" "RF" ] "createdAt" => DateTime @1749749483 {#1056 : 2025-06-12 17:31:23.0 UTC (+00:00) } "updatedAt" => DateTime @1749749483 {#2933 : 2025-06-12 17:31:23.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [ [ "id" => 65 "level" => "3" "createdAt" => DateTime @-62169984000 {#2989 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#2997 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#3001 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#3002 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 263 "description" => "<p>thytyt</p>" "anomalyType" => "1" "riskType" => [ "1" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" "RF" ] "createdAt" => DateTime @1749749483 {#941 : 2025-06-12 17:31:23.0 UTC (+00:00) } "updatedAt" => DateTime @1749749483 {#3008 : 2025-06-12 17:31:23.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] ] [ "id" => 3656 "createdAt" => DateTime @-62169984000 {#2995 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1760 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 128 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#2837 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3025 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3021 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#2968 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3030 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3657 "createdAt" => DateTime @-62169984000 {#1653 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1769 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 129 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#2830 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3058 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3054 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3046 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3063 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3658 "createdAt" => DateTime @-62169984000 {#1357 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1778 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 130 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#2796 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3091 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3087 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3079 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3096 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3659 "createdAt" => DateTime @-62169984000 {#2813 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1787 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 131 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#2798 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3124 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3120 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3112 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3129 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3660 "createdAt" => DateTime @-62169984000 {#3032 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1796 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 132 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#2802 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3157 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3153 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3145 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3162 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 8 "level" => "2" "createdAt" => DateTime @-62169984000 {#3181 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3660 "createdAt" => DateTime @-62169984000 {#3189 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1794 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 72 "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" => DateTime @-62169984000 {#3242 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#3200 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3661 "createdAt" => DateTime @-62169984000 {#3187 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1805 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 133 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#2809 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3276 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3272 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3263 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3281 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3662 "createdAt" => DateTime @-62169984000 {#3098 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1814 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 134 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#2804 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3309 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3305 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3297 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3314 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 37 "level" => "2" "createdAt" => DateTime @-62169984000 {#3324 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3662 "createdAt" => DateTime @-62169984000 {#3332 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1812 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 71 "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" => DateTime @-62169984000 {#3236 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#3343 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3663 "createdAt" => DateTime @-62169984000 {#3330 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1824 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 135 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#3384 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3394 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3390 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3366 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3399 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3664 "createdAt" => DateTime @-62169984000 {#3164 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1833 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 136 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#3382 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3427 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3423 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3415 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3432 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3665 "createdAt" => DateTime @-62169984000 {#3283 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 137 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#3380 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3460 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3456 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3448 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3465 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 13 "level" => "2" "createdAt" => DateTime @-62169984000 {#3478 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3665 "createdAt" => DateTime @-62169984000 {#3486 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1840 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 84 "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" => DateTime @-62169984000 {#3234 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694563200 {#3497 : 2023-09-13 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3666 "createdAt" => DateTime @-62169984000 {#3484 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1851 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 138 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#3378 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3530 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3526 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3517 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3535 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3667 "createdAt" => DateTime @-62169984000 {#3401 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1860 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 139 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#3376 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3563 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3559 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3551 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3568 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3668 "createdAt" => DateTime @-62169984000 {#3434 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1869 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 140 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#3374 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3596 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3592 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3584 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3601 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3669 "createdAt" => DateTime @-62169984000 {#3467 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1878 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 141 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#3372 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3629 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3625 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3617 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3634 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3670 "createdAt" => DateTime @-62169984000 {#3537 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1887 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 142 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#3369 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3662 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3658 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3650 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3667 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 48 "level" => "2" "createdAt" => DateTime @-62169984000 {#3677 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3670 "createdAt" => DateTime @-62169984000 {#3685 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1885 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#3690 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 114 "description" => "ABC" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => null "rtype" => [] "createdAt" => DateTime @-62169984000 {#1028 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1695254400 {#3696 : 2023-09-21 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3671 "createdAt" => DateTime @-62169984000 {#3683 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1897 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 143 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#3737 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3747 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3743 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3719 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3752 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 46 "level" => "2" "createdAt" => DateTime @-62169984000 {#3762 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3671 "createdAt" => DateTime @-62169984000 {#3770 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1895 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#3775 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 112 "description" => "comptabilisation grosse reparation" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => null "rtype" => [] "createdAt" => DateTime @-62169984000 {#1021 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1695168000 {#3781 : 2023-09-20 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3672 "createdAt" => DateTime @-62169984000 {#3768 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1906 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 144 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#3735 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3816 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3812 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3804 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3821 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 9 "level" => "2" "createdAt" => DateTime @-62169984000 {#3834 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3672 "createdAt" => DateTime @-62169984000 {#3842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1904 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 79 "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" => DateTime @-62169984000 {#3232 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#3853 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3673 "createdAt" => DateTime @-62169984000 {#3840 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1915 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 145 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#3733 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3885 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3881 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3872 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3890 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 39 "level" => "3" "createdAt" => DateTime @-62169984000 {#3900 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3673 "createdAt" => DateTime @-62169984000 {#3908 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1913 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 91 "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" => DateTime @-62169984000 {#3230 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#3919 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3674 "createdAt" => DateTime @-62169984000 {#3906 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1924 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 146 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#3731 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#3954 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#3950 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#3942 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#3959 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 45 "level" => "3" "createdAt" => DateTime @-62169984000 {#3969 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3674 "createdAt" => DateTime @-62169984000 {#3977 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1922 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#3982 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 111 "description" => "inventaire bouteille de gaz chez les dépositaires" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => null "rtype" => [] "createdAt" => DateTime @-62169984000 {#1026 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1695168000 {#3988 : 2023-09-20 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [ [ "id" => 10 "level" => "2" "createdAt" => DateTime @-62169984000 {#3993 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3674 "createdAt" => DateTime @-62169984000 {#4015 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1920 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#4020 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 79 "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" => DateTime @-62169984000 {#967 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#4026 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3675 "createdAt" => DateTime @-62169984000 {#4013 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1933 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 147 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#3729 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4046 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4042 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4033 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4051 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 40 "level" => "3" "createdAt" => DateTime @-62169984000 {#4060 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3675 "createdAt" => DateTime @-62169984000 {#4068 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1931 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 91 "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" => DateTime @-62169984000 {#3228 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#4079 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [ [ "id" => 11 "level" => "2" "createdAt" => DateTime @-62169984000 {#4083 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3675 "createdAt" => DateTime @-62169984000 {#4093 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1929 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 79 "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" => DateTime @-62169984000 {#3226 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#4104 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3676 "createdAt" => DateTime @-62169984000 {#4091 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1942 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 148 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#3727 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4123 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4119 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4110 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4128 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3677 "createdAt" => DateTime @-62169984000 {#3892 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1951 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 149 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#3725 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4156 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4152 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4144 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4161 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3678 "createdAt" => DateTime @-62169984000 {#3961 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1960 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 150 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#3722 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4189 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4185 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4177 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4194 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 41 "level" => "3" "createdAt" => DateTime @-62169984000 {#4203 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3678 "createdAt" => DateTime @-62169984000 {#4211 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1958 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 91 "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" => DateTime @-62169984000 {#3224 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#4222 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [ [ "id" => 12 "level" => "2" "createdAt" => DateTime @-62169984000 {#4226 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3678 "createdAt" => DateTime @-62169984000 {#4236 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1956 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 79 "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" => DateTime @-62169984000 {#3222 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#4247 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3679 "createdAt" => DateTime @-62169984000 {#4234 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1970 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 151 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#4272 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4282 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4278 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4253 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4287 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3680 "createdAt" => DateTime @-62169984000 {#4130 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1979 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 152 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#4270 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4315 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4311 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4303 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4320 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3681 "createdAt" => DateTime @-62169984000 {#4163 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1988 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 153 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#4268 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4348 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4344 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4336 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4353 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 14 "level" => "2" "createdAt" => DateTime @-62169984000 {#4365 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3681 "createdAt" => DateTime @-62169984000 {#4373 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1986 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 84 "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" => DateTime @-62169984000 {#3220 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694563200 {#4384 : 2023-09-13 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3682 "createdAt" => DateTime @-62169984000 {#4371 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1997 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 154 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#4266 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4403 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4399 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4390 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4408 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3683 "createdAt" => DateTime @-62169984000 {#4289 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2006 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 155 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#4264 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4436 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4432 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4424 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4441 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 19 "level" => "2" "createdAt" => DateTime @-62169984000 {#4455 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3683 "createdAt" => DateTime @-62169984000 {#4463 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2004 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#4468 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 104 "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" => DateTime @-62169984000 {#4514 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694908800 {#4474 : 2023-09-17 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3684 "createdAt" => DateTime @-62169984000 {#4461 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2015 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 156 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#4262 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4549 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4545 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4536 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4554 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3685 "createdAt" => DateTime @-62169984000 {#4355 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2024 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 157 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#4260 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4582 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4578 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4570 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4587 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3686 "createdAt" => DateTime @-62169984000 {#4410 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2033 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 158 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#4257 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4615 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4611 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4603 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4620 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 38 "level" => "2" "createdAt" => DateTime @-62169984000 {#4629 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3686 "createdAt" => DateTime @-62169984000 {#4637 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2031 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 71 "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" => DateTime @-62169984000 {#3218 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#4648 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3687 "createdAt" => DateTime @-62169984000 {#4635 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2043 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 159 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#4676 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4686 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4682 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4658 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4691 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3688 "createdAt" => DateTime @-62169984000 {#4556 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2052 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 160 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#4674 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4719 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4715 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4707 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4724 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3689 "createdAt" => DateTime @-62169984000 {#4589 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2061 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 161 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#4672 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4752 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4748 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4740 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4757 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3690 "createdAt" => DateTime @-62169984000 {#4622 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2070 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 162 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#4670 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4785 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4781 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4773 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4790 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3691 "createdAt" => DateTime @-62169984000 {#4693 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2079 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 163 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#4668 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4818 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4814 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4806 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4823 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3692 "createdAt" => DateTime @-62169984000 {#4726 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2088 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 164 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#4666 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4851 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4847 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4839 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4856 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3693 "createdAt" => DateTime @-62169984000 {#4759 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2097 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 165 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#4664 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4884 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4880 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4872 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4889 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3694 "createdAt" => DateTime @-62169984000 {#4792 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2106 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 166 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#4661 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4917 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4913 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4905 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4922 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3695 "createdAt" => DateTime @-62169984000 {#4825 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2116 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 167 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#4956 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4966 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4962 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4938 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#4971 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3696 "createdAt" => DateTime @-62169984000 {#4858 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2125 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 168 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#4954 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4999 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4995 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4987 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5004 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3697 "createdAt" => DateTime @-62169984000 {#4891 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2134 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 169 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#4952 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5032 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5028 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5020 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5037 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 15 "level" => "2" "createdAt" => DateTime @-62169984000 {#5049 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3697 "createdAt" => DateTime @-62169984000 {#5057 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2132 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 84 "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" => DateTime @-62169984000 {#3216 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694563200 {#5068 : 2023-09-13 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3698 "createdAt" => DateTime @-62169984000 {#5055 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2143 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 170 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#4950 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5087 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5083 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5074 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5092 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3699 "createdAt" => DateTime @-62169984000 {#4973 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2152 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 171 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#4948 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5120 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5116 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5108 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5125 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3700 "createdAt" => DateTime @-62169984000 {#5006 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2161 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 172 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#4946 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5153 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5149 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5141 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5158 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3701 "createdAt" => DateTime @-62169984000 {#5039 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2170 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 173 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#4944 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5186 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5182 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5174 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5191 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3702 "createdAt" => DateTime @-62169984000 {#5094 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2179 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 174 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#4941 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5219 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5215 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5207 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5224 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3703 "createdAt" => DateTime @-62169984000 {#5127 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2189 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 175 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#5258 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5268 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5264 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5240 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5273 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3704 "createdAt" => DateTime @-62169984000 {#5160 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2198 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 176 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#5256 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5301 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5297 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5289 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5306 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 16 "level" => "2" "createdAt" => DateTime @-62169984000 {#5319 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3704 "createdAt" => DateTime @-62169984000 {#5327 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2196 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#5332 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 100 "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" => DateTime @-62169984000 {#4511 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694736000 {#5338 : 2023-09-15 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3705 "createdAt" => DateTime @-62169984000 {#5325 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2207 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 177 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#5254 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5371 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5367 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5358 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5376 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 17 "level" => "2" "createdAt" => DateTime @-62169984000 {#5388 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3705 "createdAt" => DateTime @-62169984000 {#5396 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2205 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#5401 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 100 "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" => DateTime @-62169984000 {#4509 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694736000 {#5407 : 2023-09-15 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3706 "createdAt" => DateTime @-62169984000 {#5394 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2216 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 178 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#5252 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5427 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5423 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5414 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5432 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3707 "createdAt" => DateTime @-62169984000 {#5275 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2225 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 179 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#5250 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5460 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5456 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5448 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5465 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 18 "level" => "2" "createdAt" => DateTime @-62169984000 {#5479 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3707 "createdAt" => DateTime @-62169984000 {#5491 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2223 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#5495 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 100 "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" => DateTime @-62169984000 {#4507 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694736000 {#5501 : 2023-09-15 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] [ "id" => 20 "level" => "2" "createdAt" => DateTime @-62169984000 {#5351 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3707 "createdAt" => DateTime @-62169984000 {#5477 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#5493 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#5514 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 104 "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" => DateTime @-62169984000 {#4505 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694908800 {#5518 : 2023-09-17 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "fraudRisks" => [] ] [ "id" => 3708 "createdAt" => DateTime @-62169984000 {#5511 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2234 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 180 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#5248 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5538 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5534 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5525 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5543 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3709 "createdAt" => DateTime @-62169984000 {#5378 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2243 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 181 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#5246 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5571 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5567 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5559 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5576 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3710 "createdAt" => DateTime @-62169984000 {#5434 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2252 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 182 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#5243 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5604 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5600 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5592 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5609 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3711 "createdAt" => DateTime @-62169984000 {#5467 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2262 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 183 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#5643 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5653 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5649 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5625 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5658 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3712 "createdAt" => DateTime @-62169984000 {#5545 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2271 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 184 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#5641 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5686 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5682 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5674 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5691 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3713 "createdAt" => DateTime @-62169984000 {#5578 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2280 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 185 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#5639 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5719 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5715 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5707 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5724 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3714 "createdAt" => DateTime @-62169984000 {#5611 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2289 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 186 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#5637 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5752 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5748 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5740 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5757 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3715 "createdAt" => DateTime @-62169984000 {#5660 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2298 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 187 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#5635 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5785 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5781 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5773 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5790 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3716 "createdAt" => DateTime @-62169984000 {#5693 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2307 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 188 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#5633 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5818 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5814 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5806 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5823 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3717 "createdAt" => DateTime @-62169984000 {#5726 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2316 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 189 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#5631 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5851 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5847 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5839 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5856 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3718 "createdAt" => DateTime @-62169984000 {#5759 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2325 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 190 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime 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: 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3721 "createdAt" => DateTime @-62169984000 {#5858 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2353 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 193 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#5919 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5999 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5995 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5987 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6004 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3722 "createdAt" => DateTime @-62169984000 {#5891 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2362 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 194 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#5917 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" 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"F" "createdAt" => DateTime @-62169984000 {#5915 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6065 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6061 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6053 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6070 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3724 "createdAt" => DateTime @-62169984000 {#5973 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2380 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 196 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#5913 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6098 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6094 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6086 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6103 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3725 "createdAt" => DateTime @-62169984000 {#6006 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2389 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 197 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#5911 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6131 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6127 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6119 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6136 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3726 "createdAt" => DateTime @-62169984000 {#6039 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2398 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 198 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#5908 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6164 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6160 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6152 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6169 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3727 "createdAt" => DateTime @-62169984000 {#6072 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2408 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 199 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#6203 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6213 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6209 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6185 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6218 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3728 "createdAt" => DateTime @-62169984000 {#6105 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2417 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 200 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#6201 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6246 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6242 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6234 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6251 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3729 "createdAt" => DateTime @-62169984000 {#6138 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2426 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 201 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#6199 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6279 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6275 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6267 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6284 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3730 "createdAt" => DateTime @-62169984000 {#6171 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2435 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 202 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#6197 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6312 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6308 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6300 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6317 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3731 "createdAt" => DateTime @-62169984000 {#6220 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2444 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 203 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#6195 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6345 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6341 : 2022-12-31 00:00:00.0 UTC (+00:00) } 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00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6860 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6877 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3747 "createdAt" => DateTime @-62169984000 {#6780 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2590 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 219 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#6755 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6905 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6901 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6893 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6910 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3748 "createdAt" => DateTime @-62169984000 {#6813 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2599 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 220 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#6753 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6938 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6934 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6926 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6943 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3749 "createdAt" => DateTime @-62169984000 {#6846 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2608 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 221 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#6751 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6971 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6967 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6959 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6976 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3750 "createdAt" => DateTime @-62169984000 {#6879 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2617 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 222 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#6748 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7004 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7000 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6992 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7009 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3751 "createdAt" => DateTime @-62169984000 {#6912 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2627 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 223 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#7043 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7053 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7049 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7025 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7058 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3752 "createdAt" => DateTime @-62169984000 {#6945 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2636 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 224 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#7041 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7086 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7082 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7074 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7091 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 42 "level" => "3" "createdAt" => DateTime @-62169984000 {#7100 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3752 "createdAt" => DateTime @-62169984000 {#7108 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2634 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 91 "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" => DateTime @-62169984000 {#3214 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#7119 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3753 "createdAt" => DateTime @-62169984000 {#7106 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2645 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 225 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#7039 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7141 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7137 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7129 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7146 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 43 "level" => "3" "createdAt" => DateTime @-62169984000 {#7155 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3753 "createdAt" => DateTime @-62169984000 {#7163 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2643 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 91 "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" => DateTime @-62169984000 {#3212 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#7174 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3754 "createdAt" => DateTime @-62169984000 {#7161 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2654 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 226 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#7037 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7196 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7192 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7184 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7201 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3755 "createdAt" => DateTime @-62169984000 {#7060 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2663 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 227 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#7035 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7229 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7225 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7217 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7234 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3756 "createdAt" => DateTime @-62169984000 {#7093 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2672 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 228 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#7033 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7262 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7258 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7250 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7267 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [ [ "id" => 44 "level" => "3" "createdAt" => DateTime @-62169984000 {#7276 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "riskAssessment" => [ "id" => 3756 "createdAt" => DateTime @-62169984000 {#7284 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2670 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null ] "finding" => [ "id" => 91 "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" => DateTime @-62169984000 {#3210 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#7295 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] ] ] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3757 "createdAt" => DateTime @-62169984000 {#7282 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2681 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 229 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#7031 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7317 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7313 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7305 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7322 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3758 "createdAt" => DateTime @-62169984000 {#7203 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2690 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 230 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#7028 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7350 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7346 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7338 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7355 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3759 "createdAt" => DateTime @-62169984000 {#7236 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2700 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 231 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#7389 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7399 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7395 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7371 : 2023-08-28 00:00:00.0 UTC (+00:00) } 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"currency" => "TND" "createdAt" => DateTime @1693180800 {#7552 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7569 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3765 "createdAt" => DateTime @-62169984000 {#7472 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2754 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 237 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#7377 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7597 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7593 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7585 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7602 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] [ "id" => 3766 "createdAt" => DateTime @-62169984000 {#7505 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2763 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "assertion" => [ "id" => 238 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#7374 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7630 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7626 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7618 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7635 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] ] ] ] |
Format: json
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[ "json_encode_options" => 15 ] |
DateTimeNormalizer (0.00 ms) | JsonEncoder (0.52 ms) | 6.26 ms |
deserialize 0
Nothing was deserialized.
normalize 0
Nothing was normalized.
denormalize 0
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encode 0
Nothing was encoded.
decode 0
Nothing was decoded.