{"id":15537,"date":"2021-07-29T17:51:16","date_gmt":"2021-07-29T21:51:16","guid":{"rendered":"https:\/\/intosai.nclud.com\/journal-entry\/turkish-court-of-accounts-updates-risk-management-process\/"},"modified":"2023-05-07T23:28:35","modified_gmt":"2023-05-08T03:28:35","slug":"turkish-court-of-accounts-updates-risk-management-process","status":"publish","type":"journal-entry","link":"https:\/\/intosai.nclud.com\/fr\/journal-entry\/turkish-court-of-accounts-updates-risk-management-process\/","title":{"rendered":"La Cour des comptes turque met \u00e0 jour son processus de gestion des risques"},"content":{"rendered":"\n<p>La Cour des comptes turque (TCA), l&#8217;institution sup\u00e9rieure de contr\u00f4le (ISC) du pays, finalise une mise \u00e0 jour de son processus de gestion des risques d&#8217;entreprise (ERM), qui lui permettra d&#8217;exercer ses activit\u00e9s de mani\u00e8re plus efficace et efficiente.<\/p>\n\n\n\n<p>Cette mise \u00e0 jour s&#8217;aligne sur le &#8220;Contr\u00f4le interne &#8211; Cadre int\u00e9gr\u00e9&#8221; du Committee of Sponsoring Organizations of the Treadway Commission (COSO), que le COSO a mis \u00e0 jour en 2013, et sur le nouveau &#8220;Cadre int\u00e9gr\u00e9 de gestion des risques de l&#8217;entreprise&#8221; du COSO. Le COSO a publi\u00e9 son cadre ERM actualis\u00e9 en 2017 afin d&#8217;aider les organisations \u00e0 am\u00e9liorer leur approche de la gestion des risques dans un environnement commercial en constante \u00e9volution.<\/p>\n\n\n\n<p>Un comit\u00e9 nomm\u00e9 par la direction de la TCA travaille depuis deux ans \u00e0 la restructuration du processus de GRE de l&#8217;ISC, que la TCA a initialement mis en place conform\u00e9ment aux principes du COSO et \u00e0 une loi de 2005 sur la gestion et le contr\u00f4le des finances publiques et aux r\u00e9glementations qui en d\u00e9coulent. Le comit\u00e9 travaille \u00e9galement \u00e0 l&#8217;\u00e9laboration de lignes directrices pour la mise en \u0153uvre de la gestion des risques et au renouvellement de l&#8217;inventaire des risques.<\/p>\n\n\n\n<p>Au cours des deux derni\u00e8res ann\u00e9es, TCA a organis\u00e9 19 ateliers, plusieurs entretiens et de nombreuses r\u00e9unions, qui ont permis \u00e0 pr\u00e8s de 400 employ\u00e9s de contribuer \u00e0 la mise \u00e0 jour. Le comit\u00e9 a pratiquement achev\u00e9 sa mission ; en mai 2021, il a soumis \u00e0 la direction le nouvel inventaire des risques et le projet de lignes directrices pour la mise en \u0153uvre de la gestion des risques. Selon les nouvelles lignes directrices, le processus de gestion des risques comprend huit \u00e9tapes (voir figure).<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter\"><a href=\"http:\/\/intosaijournal.org\/wp-content\/uploads\/2021\/07\/Turkey_summer-2021-news_graphic_adjusted_cropped-for-web.jpg\"><img decoding=\"async\" src=\"http:\/\/intosaijournal.org\/wp-content\/uploads\/2021\/07\/Turkey_summer-2021-news_graphic_adjusted_cropped-for-web-1024x991.jpg\" alt=\"ISC Turquie Processus GRE\" class=\"wp-image-23237\"\/><\/a><\/figure>\n\n\n\n<p>Ces lignes directrices soulignent l&#8217;importance de prendre en compte les risques lors de la d\u00e9finition de la strat\u00e9gie et de la conduite des op\u00e9rations quotidiennes. Leur plus grande innovation est l&#8217;int\u00e9gration des principes des cadres de contr\u00f4le interne et de gestion des risques actualis\u00e9s du COSO concernant l&#8217;identification et l&#8217;analyse des risques et la mise en \u0153uvre de contr\u00f4les dans tous les processus d&#8217;entreprise.<\/p>\n\n\n\n<p>Apr\u00e8s avoir publi\u00e9 les nouvelles lignes directrices et \u00e9valu\u00e9 les r\u00e9sultats de la mise \u00e0 jour de son processus de gestion des risques et de son inventaire des risques, la TCA pr\u00e9voit de prendre d&#8217;autres mesures pour mettre \u00e0 jour ses syst\u00e8mes de contr\u00f4le interne et de gestion des risques afin de s&#8217;assurer que toutes les composantes sont conformes aux principes du COSO.<br>cadres.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La Cour des comptes turque (TCA), l&#8217;institution sup\u00e9rieure de contr\u00f4le (ISC) du pays, finalise une mise \u00e0 jour de son processus de gestion des risques d&#8217;entreprise (ERM), qui lui permettra d&#8217;exercer ses activit\u00e9s de mani\u00e8re plus efficace et efficiente. Cette mise \u00e0 jour s&#8217;aligne sur&#8230;<\/p>\n","protected":false},"author":87,"featured_media":7579,"template":"","meta":{"_acf_changed":false,"footnotes":""},"journal-categories":[2111,2068],"content-tags":[1894,1766,1913],"country":[3108],"region":[2129],"section":[2642],"coauthors":[],"class_list":["post-15537","journal-entry","type-journal-entry","status-publish","has-post-thumbnail","hentry","journal-categories-ete-2021","journal-categories-nouvelles-en-bref","content-tags-ameliorer-lefficacite","content-tags-lapproche-fondee-sur-les-risques","content-tags-levaluation-des-risques","country-turkey-fr","region-eurosai-fr","section-news-in-brief-fr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>La Cour des comptes turque met \u00e0 jour son processus de gestion des risques - INTOSAI Journal<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"La Cour des comptes turque met \u00e0 jour son processus de gestion des risques - INTOSAI Journal\" \/>\n<meta property=\"og:description\" content=\"La Cour des comptes turque (TCA), l&#039;institution sup\u00e9rieure de contr\u00f4le (ISC) du pays, finalise une mise \u00e0 jour de son processus de gestion des risques d&#039;entreprise (ERM), qui lui permettra d&#039;exercer ses activit\u00e9s de mani\u00e8re plus efficace et efficiente. 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