{"id":15829,"date":"2024-08-06T13:01:00","date_gmt":"2024-08-06T13:01:00","guid":{"rendered":"https:\/\/macite.tg\/?p=15829"},"modified":"2024-08-06T13:01:02","modified_gmt":"2024-08-06T13:01:02","slug":"finances-publiques-le-referentiel-du-controle-financier-valide","status":"publish","type":"post","link":"https:\/\/macite.tg\/?p=15829","title":{"rendered":"FINANCES PUBLIQUES : Le R\u00e9f\u00e9rentiel du contr\u00f4le financier valid\u00e9"},"content":{"rendered":"\n

Les parties prenantes du projet \u00a0\u00bb Bonne Gouvernance Financi\u00e8re (Gfg) \u00a0\u00bb viennent de valider le r\u00e9f\u00e9rentiel de contr\u00f4le \u00e0 l’usage des contr\u00f4leurs financiers. Cette activit\u00e9 est cons\u00e9cutive au vaste chantier de r\u00e9formes en mati\u00e8re de gestion des finances publiques, avec la transposition des directives de l’Union \u00e9conomique et mon\u00e9taire ouest-africaine (Uemoa) et des d\u00e9fis majeurs \u00e0 relever, \u00e0 savoir l’efficacit\u00e9 du contr\u00f4le, la d\u00e9marche m\u00e9thodologique \u00e0 impulser (les strat\u00e9gies de contr\u00f4le a priori et a post\u00e9riori \u00e0 mettre en \u0153uvre) et l’harmonisation des pratiques de contr\u00f4le des d\u00e9penses publiques.<\/em><\/strong><\/p>\n\n\n\n

Dans ce cadre, depuis 2023, un recueil des bonnes pratiques et un document de strat\u00e9gie de mise en \u0153uvre des missions de la Direction Nationale du Contr\u00f4le Financier sur l’horizon 2024-2028, assorti d’un plan d’actions op\u00e9rationnel et le r\u00e9f\u00e9rentiel de contr\u00f4le \u00e0 l’usage des contr\u00f4leurs financiers, ont \u00e9t\u00e9 \u00e9labor\u00e9<\/p>\n\n\n

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\"\"<\/figure>\n<\/div>\n\n\n

A en croire le minist\u00e8re de l’\u00e9conomie et des finances, le r\u00e9f\u00e9rentiel de contr\u00f4les est un document qui permet de recenser les contr\u00f4les en vigueur (existants) et ceux \u00e0 mettre en \u0153uvre (cibles). C’est un support op\u00e9rationnel qui liste et d\u00e9crit les contr\u00f4les \u00e0 r\u00e9aliser suivant les orientations d\u00e9finies. Il propose une base de contr\u00f4les couvrant les principaux risques identifi\u00e9s et est compos\u00e9 de plusieurs rubriques allant jusqu’\u00e0 la description d\u00e9taill\u00e9e du contr\u00f4le, sa fr\u00e9quence, le responsable de mise en \u0153uvre, la formalisation etc. \u00ab Le r\u00e9f\u00e9rentiel des contr\u00f4les a pour finalit\u00e9 de proposer un cadre consensuel et une base de travail \u00e0 l’ensemble des acteurs du contr\u00f4le, afin de s’assurer de la couverture des risques majeurs par des contr\u00f4les appropri\u00e9s \u00bb,<\/em> informe-t-on.<\/p>\n\n\n\n

Selon la directrice de cabinet du ministre de l’\u00e9conomie et des finances, le r\u00e9f\u00e9rentiel de contr\u00f4le (une premi\u00e8re au Togo et dans la sous-r\u00e9gion), est un outil capital de traitement des dossiers et un rep\u00e8re indispensable en mati\u00e8re de contr\u00f4le du service, fait \u00e0 l’usage des contr\u00f4leurs financiers dans la perspective d’accompagnement du processus de modernisation d’un contr\u00f4le financier bas\u00e9 sur des pratiques contribuant ainsi \u00e0 l’am\u00e9lioration de la gestion efficiente des finances publiques.Elle a indiqu\u00e9 que le Gouvernement togolais reste attach\u00e9 \u00e0 la mise en \u0153uvre et \u00e0 l’approfondissement des r\u00e9formes dans le but d’assurer le d\u00e9veloppement \u00e9conomique de notre pays, le Togo.<\/p>\n\n\n

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\"\"<\/figure>\n<\/div>\n\n\n

\u00ab C’est pour dire, toute l’importance que rev\u00eat, pour les hautes autorit\u00e9s de notre pays, la validation du r\u00e9f\u00e9rentiel de contr\u00f4le de l’ex\u00e9cution des finances publiques ; un outil novateur et unique dans la sous-r\u00e9gion, dont le Togo devient l’initiateur et le pionnier. <\/em><\/p>\n\n\n\n

En 2017, la mutation de la direction du contr\u00f4le financier (Dcf) en direction nationale du contr\u00f4le financier (Dncf), par le d\u00e9cret n\u00b02017-117\/PR du 12 octobre 2017, constitue un signal fort, qui illustre clairement la volont\u00e9 du Gouvernement togolais de mettre \u00e0 niveau le contr\u00f4le financier dans le cadre de la poursuite de l’am\u00e9lioration de la qualit\u00e9 des d\u00e9penses publiques \u00bb<\/em>, a d\u00e9clar\u00e9 la directrice de cabinet du Minist\u00e8re de l\u2019Economie et des finances.<\/p>\n\n\n\n

Il est \u00e0 rappeler que l’application des lois et d\u00e9crets, dans le cadre des finances publiques, a permis \u00e0 l’Etat Togolais de basculer en janvier 2021 en budget programme conduisant \u00e0 la d\u00e9concentration compl\u00e8te de l’ordonnancement, \u00e0 la d\u00e9localisation du contr\u00f4le financier sur toute l’\u00e9tendue du territoire, ainsi qu’\u00e0 l’extension de son champ d’application.<\/p>\n\n\n\n

La Direction Nationale du Contr\u00f4le Financier s’est ainsi vue renforc\u00e9e par de nouvelles missions, notamment l’appr\u00e9ciation de la performance des programmes, l’audit des dispositifs de contr\u00f4le interne, l’all\u00e8gement du contr\u00f4le a priori, l’appr\u00e9ciation de la qualit\u00e9 de la programmation budg\u00e9taire et de la soutenabilit\u00e9 budg\u00e9taire.<\/p>\n\n\n

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\"\"<\/figure>\n<\/div>\n\n\n

La d\u00e9localisation du contr\u00f4le financier sur toute l’\u00e9tendue du territoire s’est donc traduite par la nomination des contr\u00f4leurs financiers d\u00e9l\u00e9gu\u00e9s en d\u00e9cembre 2020 et leur d\u00e9ploiement \u00e0 partir de mars 2021 aupr\u00e8s de onze (11) regroupements de minist\u00e8res et Institutions de la R\u00e9publique, huit (08) d\u00e9l\u00e9gations r\u00e9gionales, deux (02) universit\u00e9s du Togo et \u00e0 la Commission \u00e9lectorale nationale ind\u00e9pendante.<\/p>\n\n\n\n

            Ali SAMBA (In LE MEDIUM n\u00b0617 du 06 au 12 Ao\u00fbt 2024)<\/strong><\/p>\n\n\n\n

@macite.tg        <\/em><\/strong><\/p>\n\n\n\n

E-mail : <\/em><\/strong>maciteinfo@gmail.com<\/em><\/strong><\/a>; <\/em><\/strong>bawela1@gmail.com<\/em><\/strong><\/a><\/em><\/strong><\/p>\n\n\n\n

Pour vos annonces, (publi)reportages, etc., joignez-nous au (00228)91515309\/79872224 <\/strong>www.macite.tg, L\u2019information, la bonne !<\/em><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Les parties prenantes du projet \u00a0\u00bb Bonne Gouvernance Financi\u00e8re (Gfg) \u00a0\u00bb viennent de valider le r\u00e9f\u00e9rentiel de contr\u00f4le \u00e0 l’usage des contr\u00f4leurs financiers. Cette activit\u00e9 est cons\u00e9cutive au vaste chantier de r\u00e9formes en mati\u00e8re de gestion des finances publiques, avec la transposition des directives de […]<\/p>\n","protected":false},"author":2,"featured_media":15833,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20,42],"tags":[],"class_list":["post-15829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualite","category-finances"],"yoast_head":"\nFINANCES PUBLIQUES : Le R\u00e9f\u00e9rentiel du contr\u00f4le financier valid\u00e9 -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/macite.tg\/?p=15829\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"FINANCES PUBLIQUES : Le R\u00e9f\u00e9rentiel du contr\u00f4le financier valid\u00e9 -\" \/>\n<meta property=\"og:description\" content=\"Les parties prenantes du projet \u00a0\u00bb Bonne Gouvernance Financi\u00e8re (Gfg) \u00a0\u00bb viennent de valider le r\u00e9f\u00e9rentiel de contr\u00f4le \u00e0 l’usage des contr\u00f4leurs financiers. 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