{"id":125,"date":"2020-09-24T14:16:46","date_gmt":"2020-09-24T12:16:46","guid":{"rendered":"http:\/\/cavokay-group.com\/?page_id=125"},"modified":"2020-09-30T20:06:39","modified_gmt":"2020-09-30T18:06:39","slug":"risques","status":"publish","type":"page","link":"https:\/\/cavokay-group.com\/index.php\/colibri-wp\/gouvernance-risk-management-conformite\/risques\/","title":{"rendered":"Risques"},"content":{"rendered":"<h2><strong>Objectifs<\/strong> : Identifier, r\u00e9duire et monitorer les risques principaux<\/h2>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Mettre en place des dispositifs de gestion des risques int\u00e9gr\u00e9s aux activit\u00e9s et au pilotage des activit\u00e9s<\/li>\n<li>Couvrir les risques grace \u00e0 la conception et la mise en oeuvre des dispositifs de controle interne ajust\u00e9s.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><strong>Exemples d\u2019interventions<\/strong><\/h2>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Cartographie des risques<\/li>\n<li>Plan de continuit\u00e9 et plan de secours<\/li>\n<li>Gestion des risques de projets<\/li>\n<li>Programme anti-fraude<\/li>\n<li>Programme de controle interne<\/li>\n<li>Ad\u00e9quation et efficacit\u00e9 des contr\u00f4les<\/li>\n<li>Organisation de la fonction, m\u00e9thode et outils<\/li>\n<li>Mise en perspective des objectifs strat\u00e9giques avec les risques et les contr\u00f4les<\/li>\n<li>Expression de besoins, cahier des charges et choix d&#8217;outils<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Objectifs : Identifier, r\u00e9duire et monitorer les risques principaux Mettre en place des dispositifs de gestion des risques int\u00e9gr\u00e9s aux activit\u00e9s et au pilotage des activit\u00e9s Couvrir les risques grace \u00e0 la conception et la &hellip;<\/p>\n","protected":false},"author":1,"featured_media":194,"parent":317,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/125"}],"collection":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/comments?post=125"}],"version-history":[{"count":11,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/125\/revisions"}],"predecessor-version":[{"id":414,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/125\/revisions\/414"}],"up":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/pages\/317"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/media\/194"}],"wp:attachment":[{"href":"https:\/\/cavokay-group.com\/index.php\/wp-json\/wp\/v2\/media?parent=125"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}