{"id":23651,"date":"2025-12-01T11:59:00","date_gmt":"2025-12-01T10:59:00","guid":{"rendered":"https:\/\/nandi.info\/?p=23651"},"modified":"2025-12-01T12:01:08","modified_gmt":"2025-12-01T11:01:08","slug":"verification-financiere-recommandations-sur-la-gestion-des-marches-de-construction-de-rehabilitation-et-de-controle-routier-une-mise-en-oeuvre-jugee-satisfaisante","status":"publish","type":"post","link":"https:\/\/nandi.info\/?p=23651","title":{"rendered":"V\u00e9rification financi\u00e8re : Recommandations sur la gestion des march\u00e9s de construction, de r\u00e9habilitation et de contr\u00f4le routier, une mise en \u0153uvre jug\u00e9e satisfaisante"},"content":{"rendered":"\n
\"\"<\/figure>\n\n\n\n

Dans son rapport de v\u00e9rification financi\u00e8re de la gestion des march\u00e9s de construction, de r\u00e9habilitation et de contr\u00f4le des routes, effectu\u00e9e en 2022, une mission du Bureau du V\u00e9rificateur G\u00e9n\u00e9ral avait fait des recommandations aux fins de corriger les dysfonctionnements constat\u00e9s et esp\u00e9rer une meilleure gestion administrative et financi\u00e8re. A cet effet, le V\u00e9rificateur G\u00e9n\u00e9ral a initi\u00e9 la mission de suivi afin de s\u2019assurer que les huit (8) recommandations formul\u00e9es par la v\u00e9rification initiale ont \u00e9t\u00e9 mises en \u0153uvre et que les lacunes constat\u00e9es ont \u00e9t\u00e9 corrig\u00e9es. La v\u00e9rification de suivi des recommandations couvre les exercices 2024 et 2025 (30 juin). Le taux de mise en \u0153uvre des recommandations est de 67%.<\/strong><\/p>\n\n\n\n

En effet, sur huit (8) recommandations formul\u00e9es \u00e0 l\u2019issue de la v\u00e9rification initiale, deux (2) recommandations sont non applicables. Ainsi, sur les six (6) recommandations applicables, quatre (4) sont enti\u00e8rement mises en \u0153uvre et deux (2) recommandations ne sont pas mises en \u0153uvre. Le niveau de mise en \u0153uvre des recommandations est satisfaisant.<\/p>\n\n\n\n

Recommandations enti\u00e8rement mises en \u0153uvre :<\/u><\/strong><\/p>\n\n\n\n

Le Ministre des Transports et des Infrastructures exige, des services techniques, une planification coh\u00e9rente du co\u00fbt des projets.  Le Directeur des Finances et du Mat\u00e9riel du Minist\u00e8re des Transports et des Infrastructures effectue tous les r\u00e8glements sur les comptes bancaires mentionn\u00e9s dans les Conventions de Ma\u00eetrise d\u2019Ouvrage D\u00e9l\u00e9gu\u00e9e. Le Directeur des Finances et du Mat\u00e9riel du Minist\u00e8re des Transports et des Infrastructures respecte les proc\u00e9dures de gestion des fonds des projets. Le R\u00e9gisseur d\u2019avances respecte les proc\u00e9dures de gestion des fonds des projets.<\/p>\n\n\n\n

Recommandations non mises en \u0153uvre :<\/u><\/strong><\/p>\n\n\n\n

Le Ministre des Transports et des Infrastructures ne soumet pas \u00e0 l\u2019approbation du Conseil des Ministres les conventions de Ma\u00eetrise d\u2019Ouvrage D\u00e9l\u00e9gu\u00e9e dont le montant le requiert. Le Directeur G\u00e9n\u00e9ral des Routes n\u2019exige pas des titulaires des march\u00e9s de travaux les polices d\u2019assurance requises avant tout commencement d\u2019ex\u00e9cution des travaux.<\/p>\n\n\n\n

Recommandations caduques ou sans objet :<\/u><\/strong><\/p>\n\n\n\n

Les recommandations caduques ou sans objet concernent la proc\u00e9dure de passation des march\u00e9s par entente directe et la passation de march\u00e9 par appel d\u2019offres.<\/p>\n","protected":false},"excerpt":{"rendered":"

Dans son rapport de v\u00e9rification financi\u00e8re de la gestion des march\u00e9s de construction, de r\u00e9habilitation et de contr\u00f4le des routes, effectu\u00e9e en 2022, une mission du Bureau du V\u00e9rificateur G\u00e9n\u00e9ral…<\/p>\n","protected":false},"author":1,"featured_media":15881,"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-23651","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\/2023\/11\/verificateur-genral.jpg",650,373,false],"thumbnail":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral-150x150.jpg",150,150,true],"medium":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral-300x172.jpg",300,172,true],"medium_large":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"large":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"1536x1536":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"2048x2048":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-recipe-1200x1200":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-recipe-1200x900":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-recipe-1200x675":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-single-full":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-slider-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-slider-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-magazine-slider":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",650,373,false],"penci-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",585,336,false],"penci-masonry-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",585,336,false],"penci-thumb-square":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",585,336,false],"penci-thumb-vertical":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",480,275,false],"penci-thumb-small":["https:\/\/nandi.info\/wp-content\/uploads\/2023\/11\/verificateur-genral.jpg",263,151,false]},"author_info":{"display_name":"Nandi","author_link":"https:\/\/nandi.info\/?author=1"},"category_info":"Nandi.info<\/a> 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