{"id":14358,"date":"2021-09-24T10:56:50","date_gmt":"2021-09-24T08:56:50","guid":{"rendered":"https:\/\/ethrat.ch\/internal-audit\/"},"modified":"2024-04-08T17:32:34","modified_gmt":"2024-04-08T15:32:34","slug":"audit-interne","status":"publish","type":"page","link":"https:\/\/ethrat2.flake.work\/fr\/conseil-des-epf\/audit-interne\/","title":{"rendered":"Audit interne"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14358\" class=\"elementor elementor-14358 elementor-14072\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-15d399e7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"15d399e7\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7bb1bd9d\" data-id=\"7bb1bd9d\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c9b34fc elementor-widget elementor-widget-heading\" data-id=\"2c9b34fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Audit interne<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-67e70620 elementor-widget elementor-widget-spacer\" data-id=\"67e70620\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-18c78f5 elementor-widget elementor-widget-text-editor\" data-id=\"18c78f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>L\u2019\u00e9quipe d\u2019audit interne assure des prestations ind\u00e9pendantes et objectives de contr\u00f4le et de conseil pour le Conseil des EPF ainsi que les institutions du Domaine des EPF (art. 35a, al. 1, Loi sur les EPF et art. 11 de la Loi sur le contr\u00f4le des finances). Ces prestations sont cibl\u00e9es sur la cr\u00e9ation de plus-values et l\u2019am\u00e9lioration des processus commerciaux. Par une approche syst\u00e9matique et cibl\u00e9e, l\u2019\u00e9quipe soutient les institutions dans l\u2019atteinte de leurs objectifs en examinant et \u00e9valuant l\u2019efficacit\u00e9 des syst\u00e8mes de gestion des risques, de direction interne, de r\u00e9vision et de contr\u00f4le ainsi que les processus de gouvernance. Les crit\u00e8res centraux de cette activit\u00e9 de surveillance sont la r\u00e9gularit\u00e9, la l\u00e9galit\u00e9, la rentabilit\u00e9 et l\u2019efficacit\u00e9. En plus des exigences de la Conf\u00e9d\u00e9ration, les standards de l\u2019Association professionnelle internationale des auditeurs internes (Institute of Internal Auditors, IIA) s\u2019appliquent aussi \u00e0 l\u2019audit interne .<\/p>\n<p>L\u2019\u00e9quipe d\u2019audit interne ex\u00e9cute ses t\u00e2ches de mani\u00e8re autonome et ind\u00e9pendante. Du point de vue administratif, elle d\u00e9pend du pr\u00e9sident du Conseil des EPF et du point de vue fonctionnel, elle est rattach\u00e9e au comit\u00e9 d\u2019audit du Conseil des EPF. Les auditeurs internes disposent d\u2019un droit illimit\u00e9 \u00e0 l\u2019information. Ils peuvent consulter tous les dossiers et exiger tout renseignement utile \u00e0 l\u2019accomplissement de leur t\u00e2che. <\/p><p><br><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-97c2821 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"97c2821\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ab253c6\" data-id=\"ab253c6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c656e33 elementor-widget elementor-widget-whoiswhocontact\" data-id=\"c656e33\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"whoiswhocontact.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <div id=\"mxm-grid-w-7f248a16e79c108f617f0f72aa08c705\" class=\"mxm-contact-grid-wrapper\">\n            <form id=\"mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">\n                <div class=\"select-container\">\n                    <div class=\"select-wrapper\">\n                        <div class=\"chevron-image who chevron-rotate-who\"><img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" alt=\"\"><\/div>\n                        <select name=\"categories\" class=\"mxm-post-grid-categories contacts\">\n                            <option value=\"function\"\n                                    class=\"mxm-post-grid-category\"\n                                    data-cat-id=\"function\"\n                                    data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                    data-taxonomy=\"\"\n                                    data-request-type=\"category_click\"\n                                    data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Fonction                            <\/option>\n                                                            <option value=\"470\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"470\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Pr\u00e9sidence et Direction                                <\/option>\n                                                            <option value=\"293\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"293\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Communication                                <\/option>\n                                                            <option value=\"294\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"294\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Sciences                                <\/option>\n                                                            <option value=\"295\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"295\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Finances                                 <\/option>\n                                                            <option value=\"296\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"296\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Immobilier                                <\/option>\n                                                            <option value=\"515\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"515\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Personnel & Services                                <\/option>\n                                                            <option value=\"297\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"297\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Service juridique                                <\/option>\n                                                            <option value=\"299\"\n                                        class=\"mxm-post-grid-category\"\n                                         selected='selected'                                        data-cat-id=\"299\"\n                                        data-random-id=\"7f248a16e79c108f617f0f72aa08c705\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-7f248a16e79c108f617f0f72aa08c705\">Audit interne                                <\/option>\n                                                    <\/select>\n                    <\/div>\n                    <div class=\"sort-wrapper\">\n                        <div class=\"chevron-image sort chevron-rotate-who\"><img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" alt=\"\"><\/div>\n                        <select name=\"sorter\" class=\"mxm-sort-contacts\">\n                            <option  data-random-id=\"7f248a16e79c108f617f0f72aa08c705\" data-request-type=\"sort\" href=\"#\" data-id=\"custom-order\" value=\"sortByCustom\">Trier par<\/option>\n                            <option  data-random-id=\"7f248a16e79c108f617f0f72aa08c705\" data-request-type=\"sort\" href=\"#\" data-id=\"last\" value=\"sortByLast\">Trier par Nom<\/option>\n                            <option  data-random-id=\"7f248a16e79c108f617f0f72aa08c705\" data-request-type=\"sort\" href=\"#\" data-id=\"first\" value=\"sortByFirst\">Trier par pr\u00e9nom<\/option>\n                        <\/select>\n                    <\/div>\n                <\/div>\n                <input type=\"hidden\" id=\"mxm_selected_categories-7f248a16e79c108f617f0f72aa08c705\" value=\"all\">\n                <input type=\"hidden\" id=\"mxm_selected_taxonomy-7f248a16e79c108f617f0f72aa08c705\" value=\"\">\n            <\/form>\n            <div id=\"mxm-single-grid-item-wrapper-7f248a16e79c108f617f0f72aa08c705\" class=\"mxm-contact-grid-posts\">\n                <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>9<\/b><br \/>\n\n<div data-post-id=\"#mxm-\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"<br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>19<\/b><br \/>\n\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/fr\/eth-people \/audit-interne\"> <\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>25<\/b><br \/>\n<\/span>\n                                    <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                        <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>50<\/b><br \/>\n<\/span>\n                    <span class=\"company-address\"><br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>51<\/b><br \/>\n<\/span>\n                    <span class=\"company-zip\"> <br \/>\n<b>Warning<\/b>:  Trying to access array offset on value of type null in <b>\/home\/httpd\/vhosts\/flake.work\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/elementor\/views\/mxm-whoiswho-contact-box.php<\/b> on line <b>52<\/b><br \/>\n<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat2.flake.work\/en\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat2.flake.work\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>            <\/div>\n        <\/div>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>L\u2019\u00e9quipe d\u2019audit interne assure des prestations ind\u00e9pendantes et objectives de contr\u00f4le et de conseil pour le Conseil des EPF ainsi que les institutions du Domaine des EPF (art. 35a, al. 1, Loi sur les EPF et art. 11 de la Loi sur le contr\u00f4le des finances). Ces prestations sont cibl\u00e9es sur la cr\u00e9ation de plus-values &#8230;<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":26058,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"search-tag":[],"class_list":["post-14358","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Audit interne - Conseil des EPF<\/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:\/\/ethrat2.flake.work\/fr\/conseil-des-epf\/audit-interne\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit interne - Conseil des EPF\" \/>\n<meta property=\"og:description\" content=\"L\u2019\u00e9quipe d\u2019audit interne assure des prestations ind\u00e9pendantes et objectives de contr\u00f4le et de conseil pour le Conseil des EPF ainsi que les institutions du Domaine des EPF (art. 35a, al. 1, Loi sur les EPF et art. 11 de la Loi sur le contr\u00f4le des finances). 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