{"id":23958,"date":"2026-01-13T00:43:10","date_gmt":"2026-01-12T23:43:10","guid":{"rendered":"https:\/\/nandi.info\/?p=23958"},"modified":"2026-01-13T00:43:13","modified_gmt":"2026-01-12T23:43:13","slug":"musee-national-audit-financier-revele-des-irregularites-de-7-millions","status":"publish","type":"post","link":"https:\/\/nandi.info\/?p=23958","title":{"rendered":"Mus\u00e9e national\u00a0: Audit financier r\u00e9v\u00e8le des irr\u00e9gularit\u00e9s de 7 millions"},"content":{"rendered":"\n
\"\"
cr\u00e9dit DR<\/figcaption><\/figure>\n\n\n\n

La gestion <\/a>du Mus\u00e9e National du Mali (MNM) a fait l\u2019objet d\u2019une v\u00e9rification financi\u00e8re par le Bureau du V\u00e9rificateur G\u00e9n\u00e9ral au titre des exercices 2022, 2023, 2024 et 2025 (31 mars). Cette mission avait pour objectif de s\u2019assurer de la r\u00e9gularit\u00e9 et de la sinc\u00e9rit\u00e9 des op\u00e9rations de recettes et de d\u00e9penses. Les travaux ont concern\u00e9 les d\u00e9penses de fonctionnement, d\u2019investissement, le recouvrement des recettes et leur reversement, la gouvernance administrative et la tenue de la comptabilit\u00e9-mati\u00e8res.<\/strong><\/p>\n\n\n\n

A l\u2019issue de la mission de v\u00e9rification financi\u00e8re, des irr\u00e9gularit\u00e9s administratives et financi\u00e8res ont \u00e9t\u00e9 mises en exergue.<\/p>\n\n\n\n

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

La mission de v\u00e9rification a constat\u00e9 que la Direction G\u00e9n\u00e9rale du Mus\u00e9e National du Mali ne dispose pas de manuel de proc\u00e9dures administratives, financi\u00e8res et comptables. Le Comptable-mati\u00e8res du MNM ne tient pas une comptabilit\u00e9-mati\u00e8res r\u00e9guli\u00e8re. Il ne certifie pas r\u00e9guli\u00e8rement les factures.<\/p>\n\n\n\n

Le Conseil d\u2019Administration du MNM a autoris\u00e9 le paiement d\u2019indemnit\u00e9s de session \u00e0 des personnes non membres du Conseil d\u2019Administration.<\/p>\n\n\n\n

C\u2019est pourquoi la mission a recommand\u00e9 au Directeur G\u00e9n\u00e9ral du MNM d\u2019\u00e9laborer, de faire valider et de mettre en application le manuel des proc\u00e9dures administratives, financi\u00e8res et comptables ; de veiller \u00e0 la tenue de tous les documents de la comptabilit\u00e9-mati\u00e8res par le Comptable-mati\u00e8res.<\/p>\n\n\n\n

Quant au Comptable-mati\u00e8res du MNM, il doit tenir tous les documents de la comptabilit\u00e9-mati\u00e8res conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur ; codifier les mati\u00e8res et         porter toutes les mentions obligatoires de certification sur les factures conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur.<\/p>\n\n\n\n

Le Pr\u00e9sident du Conseil d\u2019Administration du MNM doit veiller au paiement des indemnit\u00e9s de session uniquement aux administrateurs et aux personnes autoris\u00e9es \u00e0 participer aux sessions du Conseil d\u2019Administration par la r\u00e9glementation en vigueur.<\/p>\n\n\n\n

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

Le montant total des irr\u00e9gularit\u00e9s financi\u00e8res s’\u00e9l\u00e8ve \u00e0 7 110 000 FCFA.<\/p>\n\n\n\n

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 Financier et transmis au Pr\u00e9sident de la Section des Comptes de la Cour Supr\u00eame. Ils sont relatifs \u00e0 la simulation de mise en concurrence par demande de cotation ; au non-recouvrement de recettes pour un montant total de 6 550 000 FCFA et \u00e0 la non-conservation de pi\u00e8ces comptables relatives \u00e0 la location des salles et espaces.<\/p>\n\n\n\n

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

La gestion du Mus\u00e9e National du Mali (MNM) a fait l\u2019objet d\u2019une v\u00e9rification financi\u00e8re par le Bureau du V\u00e9rificateur G\u00e9n\u00e9ral au titre des exercices 2022, 2023, 2024 et 2025 (31…<\/p>\n","protected":false},"author":1,"featured_media":23959,"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-23958","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\/2026\/01\/musee.jpg",1432,692,false],"thumbnail":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-150x150.jpg",150,150,true],"medium":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-300x145.jpg",300,145,true],"medium_large":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-768x371.jpg",768,371,true],"large":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-1024x495.jpg",1024,495,true],"1536x1536":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee.jpg",1432,692,false],"2048x2048":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee.jpg",1432,692,false],"penci-recipe-1200x1200":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-1200x692.jpg",1200,692,true],"penci-recipe-1200x900":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-1200x692.jpg",1200,692,true],"penci-recipe-1200x675":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-1200x675.jpg",1200,675,true],"penci-single-full":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee.jpg",1432,692,false],"penci-slider-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee.jpg",1432,692,false],"penci-full-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-1170x565.jpg",1170,565,true],"penci-slider-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-1170x663.jpg",1170,663,true],"penci-magazine-slider":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-780x516.jpg",780,516,true],"penci-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-585x390.jpg",585,390,true],"penci-masonry-thumb":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-585x283.jpg",585,283,true],"penci-thumb-square":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-585x585.jpg",585,585,true],"penci-thumb-vertical":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-480x650.jpg",480,650,true],"penci-thumb-small":["https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee-263x175.jpg",263,175,true]},"author_info":{"display_name":"Nandi","author_link":"https:\/\/nandi.info\/?author=1"},"category_info":"Nandi.info<\/a> Politique<\/a> V\u00e9rificateur G\u00e9n\u00e9ral<\/a>","tag_info":"V\u00e9rificateur G\u00e9n\u00e9ral","comment_count":"0","jetpack_featured_media_url":"https:\/\/nandi.info\/wp-content\/uploads\/2026\/01\/musee.jpg","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts\/23958","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=23958"}],"version-history":[{"count":1,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts\/23958\/revisions"}],"predecessor-version":[{"id":23960,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/posts\/23958\/revisions\/23960"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=\/wp\/v2\/media\/23959"}],"wp:attachment":[{"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=23958"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=23958"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nandi.info\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=23958"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}