{"id":21814,"date":"2025-04-14T16:06:02","date_gmt":"2025-04-14T14:06:02","guid":{"rendered":"https:\/\/nandi.info\/?p=21814"},"modified":"2025-04-14T16:19:43","modified_gmt":"2025-04-14T14:19:43","slug":"la-gestion-de-la-sonatam-plus-de-648-milliards-de-fcfa-dirregularites-detectees-dont-115-milliard-regularise","status":"publish","type":"post","link":"https:\/\/nandi.info\/?p=21814","title":{"rendered":"La gestion de la SONATAM : Plus de 6,48 milliards de FCFA d\u2019irr\u00e9gularit\u00e9s d\u00e9tect\u00e9es, dont 1,15 milliard r\u00e9gularis\u00e9"},"content":{"rendered":"\n

La mission recommande au Ministre de l\u2019Industrie d\u2019\u00e9laboration d\u2019un arr\u00eat\u00e9 interminist\u00e9riel et renforcement du suivi \u00e0 travers des rapports p\u00e9riodiques<\/strong><\/h2>\n\n\n\n

<\/p>\n\n\n\n

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Cr\u00e9dit DR<\/figcaption><\/figure>\n\n\n\n

A la Soci\u00e9t\u00e9 Nationale des Tabacs et Allumettes du Mali (SONATAM-SA), la mission de la v\u00e9rification \u00e0 constater des irr\u00e9gularit\u00e9s financi\u00e8res s\u2019\u00e9levant <\/strong>\u00e0 6 481 436 204 FCFA sur lesquelles 1 150 830 613 FCFA ont \u00e9t\u00e9 r\u00e9gularis\u00e9s <\/strong>au titre des exercices 2021, 2022, 2023 et 2024 (30 septembre). Cette v\u00e9rification visait \u00e0 s\u2019assurer la r\u00e9gularit\u00e9 et la sinc\u00e9rit\u00e9 des op\u00e9rations de recettes et d\u00e9penses ainsi que la gestion de la SONATAM-SA, notamment l\u2019importation, de production, de distribution et de commercialisation, d\u2019examen du chiffre d\u2019affaires, du paiement des dividendes de l\u2019Etat, d\u2019achats locaux et d\u2019approvisionnement, de gestion des ressources humaines et de gouvernance administrative et partenariale.<\/strong><\/p>\n\n\n\n

Cette mission de v\u00e9rification a mis en exergue des irr\u00e9gularit\u00e9s administratives et des irr\u00e9gularit\u00e9s financi\u00e8res.<\/p>\n\n\n\n

Irr\u00e9gularit\u00e9s administratives<\/strong><\/p>\n\n\n\n

La mission de v\u00e9rification a constat\u00e9 que les Ministres charg\u00e9s de l\u2019Industrie, de la Sant\u00e9 et de l\u2019Environnement n\u2019ont pas pris l\u2019arr\u00eat\u00e9 interminist\u00e9riel relatif aux teneurs maximales en goudron, en nicotine et en monoxyde de carbone. Le Ministre charg\u00e9 de la Sant\u00e9 ne veille pas \u00e0 l\u2019\u00e9laboration des rapports annuels du Comit\u00e9 National de Contr\u00f4le du Tabac. Les Gouverneurs des R\u00e9gions de Sikasso, S\u00e9gou et Kayes n\u2019ont pas pris les dispositions r\u00e9glementaires relatives aux Comit\u00e9s R\u00e9gionaux de Contr\u00f4le du Tabac. Le Service Audit Interne (SAI) est irr\u00e9guli\u00e8rement rattach\u00e9 \u00e0 la Direction G\u00e9n\u00e9rale de la SONATAM-SA. En effet, l\u2019organigramme rattache le SAI directement au Directeur G\u00e9n\u00e9ral (DG). Le DG n\u2019a pas respect\u00e9 des dispositions statutaires relatives \u00e0 la nomination d\u2019un responsable. Le Directeur des Ressources Humaines n\u2019a pas respect\u00e9 les proc\u00e9dures de recrutement des expatri\u00e9s. La Direction Financi\u00e8re de la SONATAM-SA n\u2019a pas immatricul\u00e9 des immobilisations. Le Responsable Achats n\u2019a pas respect\u00e9 les proc\u00e9dures d\u2019achat.<\/p>\n\n\n\n

C\u2019est pourquoi, la mission a recommand\u00e9 au Ministre charg\u00e9 de l\u2019Industrie d\u2019initier l\u2019arr\u00eat\u00e9 interminist\u00e9riel fixant les composantes des tabacs et produits du tabac. Au Ministre charg\u00e9 de la Sant\u00e9, de veiller \u00e0 la production des rapports p\u00e9riodiques du Comit\u00e9 National de Contr\u00f4le du Tabac.<\/p>\n\n\n\n

Quant aux Gouverneurs des R\u00e9gions de prendre, chacun en ce qui le concerne, l\u2019arr\u00eat\u00e9 fixant la composition et les modalit\u00e9s de fonctionnement du Comit\u00e9 R\u00e9gional de Contr\u00f4le du Tabac et veiller \u00e0 la production des rapports annuels par le Comit\u00e9 R\u00e9gional de Contr\u00f4le du Tabac.<\/p>\n\n\n\n

Enfin, au DG de la SONATAM-SA, la mission a recommand\u00e9 de rattacher le SAI au Conseil d\u2019Administration ; de respecter les dispositions statutaires en mati\u00e8re de nomination des Directeurs de services ; de veiller au respect des proc\u00e9dures de recrutement ; de veiller \u00e0 l\u2019immatriculation des immobilisations et \u00e0 la mise \u00e0 jour de leur fichier et de veiller au respect des proc\u00e9dures d\u2019achats.<\/p>\n\n\n\n

Irr\u00e9gularit\u00e9s financi\u00e8res<\/strong><\/p>\n\n\n\n

La v\u00e9rification a \u00e9galement relev\u00e9 des irr\u00e9gularit\u00e9s financi\u00e8res d\u2019un montant total de 6 481 436 204 FCFA. Sur ce montant, 1 150 830 613 FCFA ont \u00e9t\u00e9 r\u00e9gularis\u00e9s \u00e0 la suite des travaux de la v\u00e9rification. Le reliquat s\u2019\u00e9l\u00e8ve \u00e0     5 330 605 791 FCFA.<\/p>\n\n\n\n

Elles sont relatives au paiement des mati\u00e8res premi\u00e8res et fournitures \u00e0 des prix sup\u00e9rieurs \u00e0 ceux indiqu\u00e9s dans l\u2019accord de prix pour un montant de 64 929 706 FCFA ; \u00e0 la majoration irr\u00e9guli\u00e8re des avantages accord\u00e9s au personnel pour un montant de 1 950 000 FCFA ; au paiement des droits de douanes non justifi\u00e9s par des pi\u00e8ces probantes pour un montant de 3 758 595 271 FCFA ; aux paiements indus \u00e0 British American Tobacco et Philip Morris International pour un montant de 1 498 274 623 FCFA ; \u00e0 la non-justification des frais des missions par des pi\u00e8ces probantes pour un montant de 6 860 000 FCFA. Les faits relev\u00e9s dans le rapport de v\u00e9rification qui sont susceptibles de constituer des infractions \u00e0 la loi p\u00e9nale et \u00e0 la l\u00e9gislation budg\u00e9taire et financi\u00e8re, notamment les irr\u00e9gularit\u00e9s financi\u00e8res, ont \u00e9t\u00e9 d\u00e9nonc\u00e9s au Procureur de la R\u00e9publique charg\u00e9 du P\u00f4le National Economique et Financier et transmis au Pr\u00e9sident de la Section des Comptes de la Cour Supr\u00eame.<\/p>\n\n\n\n

<\/p>\n\n\n\n

BVG<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

La mission recommande au Ministre de l\u2019Industrie d\u2019\u00e9laboration d\u2019un arr\u00eat\u00e9 interminist\u00e9riel et renforcement du suivi \u00e0 travers des rapports p\u00e9riodiques A la Soci\u00e9t\u00e9 Nationale des Tabacs et Allumettes du Mali (SONATAM-SA),…<\/p>\n","protected":false},"author":1,"featured_media":21482,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_lmt_disableupdate":"","_lmt_disable":"","_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[43,23,82],"tags":[],"class_list":["post-21814","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nandi-info","category-politique","category-verificateur-general"],"jetpack_publicize_connections":[],"featured_image_urls":{"full":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"thumbnail":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-150x150.jpg",150,150,true],"medium":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-300x172.jpg",300,172,true],"medium_large":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"large":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"1536x1536":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"2048x2048":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-recipe-1200x1200":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-recipe-1200x900":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-recipe-1200x675":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-single-full":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-slider-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-slider-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-magazine-slider":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1.jpg",650,373,false],"penci-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-585x373.jpg",585,373,true],"penci-masonry-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-585x336.jpg",585,336,true],"penci-thumb-square":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-585x373.jpg",585,373,true],"penci-thumb-vertical":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-480x373.jpg",480,373,true],"penci-thumb-small":["https:\/\/nandi.info\/wp-content\/uploads\/2025\/03\/verificateur-genral-1-263x175.jpg",263,175,true]},"author_info":{"display_name":"Nandi","author_link":"https:\/\/nandi.info\/?author=1"},"category_info":"Nandi.info<\/a> 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