{"id":129,"date":"2016-06-10T00:00:00","date_gmt":"2016-06-10T00:00:00","guid":{"rendered":"https:\/\/olivierwolf.fr\/?p=129"},"modified":"2025-09-04T13:30:56","modified_gmt":"2025-09-04T13:30:56","slug":"controle-interne-comptable-et-financier-exemple-dun-audit-partenarial","status":"publish","type":"post","link":"https:\/\/olivierwolf.fr\/index.php\/2016\/06\/10\/controle-interne-comptable-et-financier-exemple-dun-audit-partenarial\/","title":{"rendered":"Contr\u00f4le interne comptable et financier : exemple d&rsquo;un audit partenarial"},"content":{"rendered":"\n<p>Cette fiche technique a pour objet de pr\u00e9senter une d\u00e9marche de partenariat d\u2019audit interne comptable et financier mis en \u0153uvre entre une commune de taille moyenne et la direction d\u00e9partementale des finances publiques. Elle s\u2019inscrit dans le cadre de la charte nationale relative \u00e0 la fiabilit\u00e9 des comptes sign\u00e9e entre les minist\u00e8res concern\u00e9s (DGFIP, DGCL, FP), la Cour des Comptes et les associations d\u2019\u00e9lus locau<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"http:\/\/olivierwolf.fr\/wp-content\/uploads\/2025\/09\/CICF-exemple-dun-audit-partenarial.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Contenu embarqu\u00e9 CICF exemple d&apos;un audit partenarial.\"><\/object><a id=\"wp-block-file--media-b5a1be62-5213-4f18-9e6c-ea99ed6c37b2\" href=\"http:\/\/olivierwolf.fr\/wp-content\/uploads\/2025\/09\/CICF-exemple-dun-audit-partenarial.pdf\">CICF exemple d&rsquo;un audit partenarial<\/a><a href=\"http:\/\/olivierwolf.fr\/wp-content\/uploads\/2025\/09\/CICF-exemple-dun-audit-partenarial.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-b5a1be62-5213-4f18-9e6c-ea99ed6c37b2\">T\u00e9l\u00e9charger<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Cette fiche technique a pour objet de pr\u00e9senter une d\u00e9marche de partenariat d\u2019audit interne comptable et financier mis en \u0153uvre entre une commune de taille moyenne et la direction d\u00e9partementale des finances publiques. Elle s\u2019inscrit dans le cadre de la charte nationale relative \u00e0 la fiabilit\u00e9 des comptes sign\u00e9e entre les minist\u00e8res concern\u00e9s (DGFIP, DGCL, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10],"tags":[8],"class_list":["post-129","post","type-post","status-publish","format-standard","hentry","category-gestion-locale","tag-lettre-du-financier-territorial"],"_links":{"self":[{"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/posts\/129","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/comments?post=129"}],"version-history":[{"count":1,"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/posts\/129\/revisions"}],"predecessor-version":[{"id":130,"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/posts\/129\/revisions\/130"}],"wp:attachment":[{"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/media?parent=129"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/categories?post=129"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/olivierwolf.fr\/index.php\/wp-json\/wp\/v2\/tags?post=129"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}