{"id":444,"date":"2018-04-04T10:16:22","date_gmt":"2018-04-04T08:16:22","guid":{"rendered":"https:\/\/www.ccomptes.dz\/?page_id=444"},"modified":"2021-12-29T15:47:05","modified_gmt":"2021-12-29T14:47:05","slug":"presentation-de-la-7eme-chambre","status":"publish","type":"page","link":"https:\/\/ccomptes.dz\/fr\/presentation\/chambres-de-controle\/presentation-de-la-7eme-chambre\/","title":{"rendered":"Pr\u00e9sentation de la 7\u00e8me  Chambre"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/4\u2033][\/vc_column_inner][vc_column_inner el_class=\u00a0\u00bb right-presentation-cdc\u00a0\u00bb width=\u00a0\u00bb3\/4\u2033][vc_column_text el_class=\u00a0\u00bbpresentation-generale\u00a0\u00bb]<\/p>\n<h1><a name=\"_Toc91680946\"><\/a>1- Pr\u00e9sentation de la chambre<\/h1>\n<ul>\n<li>D\u00e9nomination : 7<sup>e<\/sup><\/li>\n<li>Si\u00e8ge : 38, Avenue Ahmed GHERMOUL, ALGER 16000, 4<sup>e<\/sup> \u00e9tage.<\/li>\n<li>T\u00e9l\u00e9fax : 021 65 64 17<\/li>\n<li>Messagerie \u00e9lectronique\u00a0: <a href=\"mailto:chambre7@ccomptes.org.dz\">chambre7@ccomptes.org.dz<\/a><\/li>\n<\/ul>\n<p><strong>1-1- Organisation de la Chambre<\/strong><\/p>\n<p>La premi\u00e8re Chambre est issue de la r\u00e9organisation de la Cour des comptes introduite par le d\u00e9cret\u00a0pr\u00e9sidentiel\u00a0n\u00b095-377 du 20 novembre 1995 fixant le r\u00e8glement\u00a0int\u00e9rieur\u00a0de la Cour des comptes.<\/p>\n<p><strong>1-2- Comp\u00e9tence de la chambre<\/strong><\/p>\n<p>Le champ de comp\u00e9tence de la chambre couvre <strong>les secteurs du commerce, des banques et des assurances.<\/strong> En effet, sont soumis \u00e0 son contr\u00f4le, outre le minist\u00e8re du Commerce et ses \u00e9tablissements sous tutelle, les organismes bancaires et d\u2019assurance (les soci\u00e9t\u00e9s m\u00e8res et leurs filiales).<\/p>\n<p>La chambre exerce une mission de contr\u00f4le des comptes des comptables publics, et d\u2019\u00e9valuation de la gestion des ordonnateurs telle que d\u00e9fini par les articles 69 et 74 de l\u2019ordonnance relative \u00e0 la Cour des comptes. Ce champ est compl\u00e9t\u00e9 par le contr\u00f4le juridictionnel des comptes.<\/p>\n<h1><a name=\"_Toc91680947\"><\/a>2- Portefeuille de contr\u00f4le<\/h1>\n<p><strong>2-1- Entit\u00e9s soumises au contr\u00f4le de la chambre<\/strong><\/p>\n<p>Les entit\u00e9s soumises au contr\u00f4le de la 7<sup>e<\/sup> Chambre sont les suivantes\u00a0:<\/p>\n<p><strong>Minist\u00e8re du commerce (122)<\/strong><\/p>\n<ul>\n<li>Administration centrale (01)<\/li>\n<li>Services ext\u00e9rieurs (65)<\/li>\n<li>\u00c9tablissements publics \u00e0 caract\u00e8re administratif (EPA) (03)<\/li>\n<li>\u00c9tablissements publics \u00e0 caract\u00e8re industriel et commercial (EPIC) (51)<\/li>\n<li>\u00c9tablissements publics \u00e0 caract\u00e8re scientifique et technologique (02)<\/li>\n<\/ul>\n<p><strong>Entreprises publiques \u00e9conomiques (EPE) (67)<\/strong><\/p>\n<ul>\n<li>Les banques (07)<\/li>\n<li>Les soci\u00e9t\u00e9s filiales des banques (32)<\/li>\n<li>Les compagnies d\u2019assurance (08)<\/li>\n<li>Les soci\u00e9t\u00e9s filiales des compagnies d\u2019assurances (10)<\/li>\n<li>Autres \u00e9tablissements financiers (10)<\/li>\n<\/ul>\n<h1><a name=\"_Toc91680948\"><\/a>3- Ressources humaines<\/h1>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"27%\"><strong>cat\u00e9gorie<\/strong><\/td>\n<td width=\"42%\"><strong>Nom et pr\u00e9nom<\/strong><\/td>\n<td width=\"29%\"><strong>Fonction \/grade<\/strong><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"10\" width=\"27%\"><strong>Magistrats<\/strong><\/td>\n<td width=\"42%\">Bachir MOULOUEL<\/td>\n<td width=\"29%\">Pr\u00e9sident de chambre<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Abdelkader DJERRAF<\/td>\n<td width=\"29%\">Pr\u00e9sident de section<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Nourreddine BELHARRANE<\/td>\n<td width=\"29%\">Conseiller<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Fateh ALLAM<\/td>\n<td width=\"29%\">Auditeur principal<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Abdelbaki MADNI<\/td>\n<td width=\"29%\">Auditeur 1<sup>re<\/sup> classe<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Dalila TALBI<\/td>\n<td width=\"29%\">Auditeur 1<sup>re<\/sup> classe<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Samir AIT ISSAD<\/td>\n<td width=\"29%\">Auditeur 2<sup>e<\/sup> classe<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Nawel CHEBIRA<\/td>\n<td width=\"29%\">Auditeur 2<sup>e<\/sup> classe<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Ryma CHIKHI<\/td>\n<td width=\"29%\">Auditeur 2<sup>e<\/sup> classe<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\"><strong>Sous- total<\/strong><\/td>\n<td width=\"29%\"><strong>09<\/strong><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"27%\"><strong>V\u00e9rificateurs financiers<\/strong><\/td>\n<td width=\"42%\">Kadour SEBTI<\/td>\n<td width=\"29%\">V\u00e9rificateur financier<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\"><strong>Sous-total<\/strong><\/td>\n<td width=\"29%\"><strong>01<\/strong><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"27%\"><strong>Greffiers<\/strong><\/td>\n<td width=\"42%\">Salima KINIOUAR<\/td>\n<td width=\"29%\">\u00a0Chef greffi\u00e8re<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\">Kahina\u00a0\u00a0 AZZAZ<\/td>\n<td width=\"29%\">Secr\u00e9taire greffi\u00e8re<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\"><strong>Sous- total<\/strong><\/td>\n<td width=\"29%\"><strong>02<\/strong><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"27%\"><strong>\u00a0Personnel de soutien<\/strong><\/td>\n<td width=\"42%\">Nabila TALEB<\/td>\n<td width=\"29%\">Secr\u00e9taire<\/td>\n<\/tr>\n<tr>\n<td width=\"42%\"><strong>Sous- total<\/strong><\/td>\n<td width=\"29%\"><strong>01<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"42%\"><strong>Total<\/strong><\/td>\n<td width=\"29%\"><strong>13<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h1><\/h1>\n<h1><a name=\"_Toc91680949\"><\/a>4- Bilan des activit\u00e9s de contr\u00f4le<\/h1>\n<p><strong>4-1- Bilan d\u2019ex\u00e9cution du programme de contr\u00f4le de l\u2019ann\u00e9e 2020<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td rowspan=\"2\" width=\"50%\"><strong>Nature \/ cat\u00e9gorie<\/strong><\/td>\n<td colspan=\"2\" width=\"49%\"><strong>Nombre d\u2019op\u00e9ration<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"24%\"><strong>Programm\u00e9es<\/strong><\/td>\n<td width=\"24%\"><strong>Ex\u00e9cut\u00e9es<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>1- Apurement des comptes de gestion<\/strong><\/td>\n<td width=\"24%\"><strong>03<\/strong><\/td>\n<td width=\"24%\"><strong>03<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>2- Contr\u00f4le de <\/strong><strong>la qualit\u00e9 de <\/strong><strong>gestion<\/strong><\/p>\n<p>\u2013\u00a0\u00a0 <strong>Contr\u00f4le organique<\/strong><\/p>\n<p>\u2013\u00a0\u00a0 <strong>Contr\u00f4le<\/strong><strong> th\u00e9matique<\/strong><\/td>\n<td width=\"24%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>01<\/strong><\/p>\n<p><strong>01<\/strong><\/td>\n<td width=\"24%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>01<\/strong><\/p>\n<p><strong>00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"50%\"><strong>3- Travaux relatifs au rapport d\u2019appr\u00e9ciation sur l\u2019avant-projet de loi de r\u00e8glement budg\u00e9taire (APLRB)<\/strong><\/td>\n<td width=\"24%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>01<\/strong><\/td>\n<td width=\"24%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>01<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4-2-\u00a0 Actes rendus <\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"56%\"><strong>Nature\/ cat\u00e9gorie<\/strong><\/td>\n<td width=\"22%\"><strong>Nombre<\/strong><\/td>\n<td width=\"21%\"><strong>Montant<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56%\"><strong>A -Actes rendus \u00e0 caract\u00e8re juridictionnel<\/strong><\/p>\n<p><strong>1- Apurement des comptes des comptables publics<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0 \u2013 Arr\u00eats d\u00e9finitifs de d\u00e9charge<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0 \u2013 Arr\u00eats r\u00e9vis\u00e9s<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0 \u2013 Arr\u00eats d\u00e9finitifs de d\u00e9bets<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0 \u2013 Montant des d\u00e9bets<\/strong><\/td>\n<td width=\"22%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>04<\/strong><\/p>\n<p><strong>00<\/strong><\/p>\n<p><strong>00<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/td>\n<td width=\"21%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56%\"><strong>2- Reddition des comptes<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Arr\u00eats d\u00e9finitifs portant infliction d\u2019une amende<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Montant des amandes<\/strong><\/td>\n<td width=\"22%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>01<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/td>\n<td width=\"21%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56%\"><strong>B- Actes rendus \u00e0 caract\u00e8re administratif<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Notes d\u2019appr\u00e9ciation<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 R\u00e9f\u00e9r\u00e9s<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Notes de principe<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Lettre du pr\u00e9sident de chambre<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Notes d\u2019insertion au rapport annuel<\/strong><\/p>\n<p><strong>\u00a0\u00a0 \u2013 Notes sectorielles relatives \u00e0 l\u2019APLRB<\/strong><\/td>\n<td width=\"22%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>07<\/strong><\/p>\n<p><strong>00<\/strong><\/p>\n<p><strong>00<\/strong><\/p>\n<p><strong>03<\/strong><\/p>\n<p><strong>01<\/strong><\/p>\n<p><strong>01<\/strong><\/td>\n<td width=\"21%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56%\"><strong>C- Rapports circonstanci\u00e9s en mati\u00e8re de discipline budg\u00e9taire et financi\u00e8re<\/strong><\/td>\n<td width=\"22%\"><strong>00<\/strong><\/td>\n<td width=\"21%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"56%\"><strong>D- Rapports circonstanci\u00e9s en mati\u00e8res p\u00e9nale<\/strong><\/td>\n<td width=\"22%\"><strong>00<\/strong><\/td>\n<td width=\"21%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><a name=\"_Toc31812468\"><\/a><\/p>\n<h1><a name=\"_Toc91680950\"><\/a>5- Synth\u00e8ses des travaux de contr\u00f4le<\/h1>\n<p>En application du programme d\u2019activit\u00e9 annuel de 2020, une mission de contr\u00f4le et d\u2019\u00e9valuation a \u00e9t\u00e9 effectu\u00e9e aupr\u00e8s d\u2019une entreprise publique \u00e9conomique. Ce contr\u00f4le a notamment port\u00e9 sur :<\/p>\n<p>\u2013 les moyens mis en \u0153uvre par l\u2019entreprise pour mener \u00e0 bien sa mission\u00a0;<\/p>\n<p>\u2013 les activit\u00e9s r\u00e9alis\u00e9es et les r\u00e9sultats obtenus.<\/p>\n<p>Le rapport d\u2019audit \u00e9tabli fait apparaitre des faiblesses et insuffisances en mati\u00e8re de contr\u00f4le interne et dans des domaines tels que la gestion des moyens et la promotion de produits \u00e9v\u00e9nementiels. La saisie des possibilit\u00e9s d\u2019accroissement de revenus financiers par le d\u00e9veloppement des activit\u00e9s commerciales constitue un gage pour la viabilit\u00e9 et la p\u00e9rennit\u00e9 de l\u2019entreprise.<\/p>\n<p>Une mission de contr\u00f4le a \u00e9t\u00e9 effectu\u00e9e au niveau d\u2019un minist\u00e8re pour l\u2019\u00e9valuation des conditions d\u2019ex\u00e9cution des cr\u00e9dits allou\u00e9s au minist\u00e8re au titre de la loi de finances pour l\u2019exercice 2018, il ressort de cette mission que :<\/p>\n<p>\u2013 la consommation des cr\u00e9dits de fonctionnement par l\u2019administration centrale a enregistr\u00e9 un taux de 80% des cr\u00e9dits r\u00e9vis\u00e9s. Les services ext\u00e9rieurs du minist\u00e8re pr\u00e9sentent un taux \u00e9lev\u00e9 de consommation des cr\u00e9dits s\u2019\u00e9levant \u00e0 90%.<\/p>\n<p>\u2013 le portefeuille des op\u00e9rations d\u2019\u00e9quipement du minist\u00e8re a b\u00e9n\u00e9fici\u00e9 d\u2019une dotation annuelle de cr\u00e9dits de paiement de 375 millions de DA qui a \u00e9t\u00e9 consomm\u00e9e \u00e0 hauteur de 29,9% seulement.<\/p>\n<p>Par ailleurs la chambre a \u00e9tabli trois notes d\u2019appr\u00e9ciation qui pr\u00e9sentent les conclusions les plus pertinentes issues de l\u2019\u00e9valuation finale de certains aspects de la gestion de quelques organismes publiques :<\/p>\n<p>\u2013 l\u2019\u00e9valuation de la qualit\u00e9 de gestion de la direction du commerce de la wilaya de Blida.<\/p>\n<p>\u2013 le fonctionnement\u00a0\u00a0 du dispositif de contr\u00f4le interne et la gestion des risques (CNEP banque).<\/p>\n<p>\u2013 l\u2019\u00e9valuation des actions de formation au sein de la SAA.<\/p>\n<h1><a name=\"_Toc91680951\"><\/a><a name=\"_Toc31812469\"><\/a>6- Autres activit\u00e9s et \u00e9v\u00e8nements<\/h1>\n<table width=\"95%\">\n<tbody>\n<tr>\n<td width=\"47%\"><strong>Activit\u00e9 \/ \u00e9v\u00e8nement<\/strong><\/td>\n<td width=\"29%\"><strong>Participants (Nom et pr\u00e9nom, qualit\u00e9) <\/strong><\/td>\n<td width=\"22%\"><strong>Date et lieu<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"47%\"><strong>\u2013 Participation aux sessions de formation, s\u00e9minaires et ateliers<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u2013<\/strong><strong>Contribution \u00e0 l\u2019organisation et la pr\u00e9paration de s\u00e9minaires nationaux et internationaux<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u2013 Contribution aux m\u00e9thodologies et guides de contr\u00f4le<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u2013 Contribution aux revues sp\u00e9cialis\u00e9es<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u2013 Participation aux concours de recherche scientifique organis\u00e9s par les organisations professionnelles<\/strong><\/td>\n<td width=\"29%\">Mme Dalila TALBI.<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\/<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\/<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\/<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\/<\/td>\n<td width=\"22%\"><strong>Alger en f\u00e9vrier 2020<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\/<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>\/<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\/<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\/<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/4\u2033][\/vc_column_inner][vc_column_inner el_class=\u00a0\u00bb right-presentation-cdc\u00a0\u00bb width=\u00a0\u00bb3\/4\u2033][vc_column_text el_class=\u00a0\u00bbpresentation-generale\u00a0\u00bb] 1- Pr\u00e9sentation de la chambre D\u00e9nomination : 7e Si\u00e8ge : 38, Avenue Ahmed GHERMOUL, [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":434,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page-cdc.php","meta":{"footnotes":""},"class_list":["post-444","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/pages\/444","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/comments?post=444"}],"version-history":[{"count":13,"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/pages\/444\/revisions"}],"predecessor-version":[{"id":5593,"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/pages\/444\/revisions\/5593"}],"up":[{"embeddable":true,"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/pages\/434"}],"wp:attachment":[{"href":"https:\/\/ccomptes.dz\/fr\/wp-json\/wp\/v2\/media?parent=444"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}