Académique Documents
Professionnel Documents
Culture Documents
Surveillance 03 10 2022
Surveillance 03 10 2022
REPORTING DG
DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 8,652
330 Suspens Informatique 3
ons non attribuées 501,094
NSACTION A CONTRÔLER 18,055,770,500 Nbre
13,546,641,419 OUAMAZOU N. Alexandra 291
es 10 plus grosses 99% KOYAGUE Marie Laure 4,099
BISSEKOIN A. Thierry 860
NSACTIONS CONTRÔLĖES 5,729 66.22% DEA F. Evrad 1,150
NSACTIONS CONTROLĖES 16,478,326,465 91.26% FINOURA Aymar 1,479
1,577,444,035 YADAGBA Steve 770
9% GBANGA J. Aurèle 1
Geraldine D. NDEBA 2
TOTAL 8,652
ANOMALIES; 13,462,338,428
A CONTRÔLER; 18,056,271,594
CONTRÔLĖES; 16,478,326,465
ONS DE J-1 COMPTABILISEES A J
Monday, October 3, 2022
Montant % contrôle
166,155,570 89%
310,422,852 83%
1,978,940,389 100%
12,944,411,870 99%
2,430,460,312 43%
220,780,519 80%
300 0%
4,598,688 100%
18,055,770,500 91%
ONTRÔLER; 18,056,271,594
RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
TOTAL 8,982
VOLUME DES OPERATIONS PAR CODE Transactions Contrôlées
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
102622339 3% 1% 123 50950581
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
12580420892.98 0% 70% 38 12580420892.98
0 0% 0% 0 0
0 0% 0% 0 0
11900 0% 0% 1 11900
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
5165 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
431680872 1% 2% 75 431475872
0 0% 0% 0 0
0 0% 0% 0 0
2661675 0% 0% 14 2661675
24526928 0% 0% 32 24526928
2552500 0% 0% 6 2552500
102324663 0% 1% 38 102324663
11900 0% 0% 1 11900
265490278 0% 1% 23 265490278
0 0% 0% 0 0
0 0% 0% 0 0
104742719 0% 1% 28 104742719
1124650 0% 0% 2 1124650
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
30000000 0% 0% 1 30000000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
1869478 0% 0% 1 98394
2010508 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
11074574 0% 0% 2 11074574
39483568 0% 0% 10 39483568
9117306 0% 0% 2 9117306
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
53195089 0% 0% 4 53195089
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
703857136 3% 4% 115 616507764
0 0% 0% 0 0
0 0% 0% 0 0
1005197000 1% 6% 41 227397000
114430142 3% 1% 148 96588262
424750000 0% 2% 1 250000000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
33320 0% 0% 28 33320
314160 1% 0% 117 312970
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
1125740 1% 0% 69 1006740
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
147090543 1% 1% 53 147090543
3200000 0% 0% 3 3200000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
136695006 0% 1% 8 136695006
0 0% 0% 0 0
814000 0% 0% 2 814000
0 0% 0% 0 0
314000 0% 0% 1 314000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
2000000 0% 0% 1 2000000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
4775084 0% 0% 3 4775084
178490005 4% 1% 118 131133100
931173970 13% 5% 453 708619604
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
58499445 1% 0% 108 58499445
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
57638521 1% 0% 106 57638521
0 0% 0% 0 0
0 0% 0% 0 0
57638521 1% 0% 106 57638521
1145641 0% 0% 3 1145641
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
11616513 0% 0% 10 11616513
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
7867300 0% 0% 5 7867300
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
47281351 0% 0% 42 47281351
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
169185115 1% 1% 63 156953115
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
142800 0% 0% 37 132090
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
63503250 5% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
1338779 52% 0% 3650 1007002
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
122193203 0% 1% 4 31748389
13112016 0% 0% 9 10000094
2450000 1% 0% 9 450000
900000 0% 0% 11 550000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
21998000 2% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
526428 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
47600 0% 0% 4 47600
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
189 51,671,758 50%
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
2 5,165 0%
0 0
0 0
2 205,000 100%
0 0
0 0
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 0
0 0
0 0 100%
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
2 1,771,084 5%
1 2,010,508 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0 100%
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
125 87,349,372 88%
0 0
0 0
45 777,800,000 23%
108 17,841,880 84%
5 174,750,000 59%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
1 1,190 100%
0 0
0 0
0 0
0 0
0 0
0 0
10 119,000 89%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0 100%
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
244 47,356,905 73%
671 222,554,366 76%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0 100%
0 0 100%
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
41 12,232,000 93%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3 10,710 93%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
493 63,503,250 0%
0 0
0 0
0 0
0 0
1,002 331,777 75%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
35 90,444,814 26%
12 3,111,922 76%
40 2,000,000 18%
7 350,000 61%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
212 21,998,000 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3 526,428 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Agence de Agence N°Compte Opération Pièce Opérat. Utilisateur Libellé Date Compt Date Val.
Saisie impactée
00200 00200 38103815061 401 OD157800 GREB RECOUVR ECHE PRET PERRIERE JOE 10/3/2022 9/30/2022
00200 00200 38103816060 401 OD157804 GREB RVSMT SVT DALAMI 10/3/2022 10/3/2022
Taux de couverture Nombre %Nombre Valeur %Valeur
du risque 5,729 64% 16,478,326,465 91%
MONITORING DES
CONTROLEURS
UTILISATEUR NOMS & PRENOMS
KONG KONGOMBE FLAVIEN MARIUS
YASS YASSIMALET MURIELLE
EBER EBEREYO IDA MARTHE
BAMA BAMAIBA PULCHERIE
NDOT NDOTENE VALERIE HORTENSE
NDID NDITIFEÏ OROFEÏ DAVILLA
KETA KETTA CLARA MICHELE
MBAD MBADE SANA DE SAMBOULOUMA ANGE
NINA NINGATA MICHELLE
NGAY NGAIBOYE MBONTEI JOSIANE GLADY
GONA NAMBOGONA INES DANIELLA
Aymard FINOURA OUAT OUANTANDJI PASCALE MIRONDE
GARA GARAMA GEORGETTE INES
MBAL MBALACPO YASSIBANDA ABIGAIL LY
BANF BANGAGOUE FLORENT LE MOINE
TOBY TOBY YANDJIM BELVIA CHANCELLE
MBOU MBOUYI JOLIE EDWIGE
ZATO ZATO VIVIANE SYNTICHE
MALO MALO MICHELLE
BEBO BEBONGO FLORA
MARA MARADAS MODOMALE HERMINE LUCIL
KOTE KOTENOU DOLCY CARONE
TOTAL ENGAGEMENTS
NGAI NGAIWARA SINGA MARIUS
KOUR KOURANE PHILOMENE
NARZ NARZIM ESTHELLA JOSIANE
MOSE MOSSEMATEI ARSENE
BISSEKOIN
NGON NGONO ZOA JOSIANNE
Anselme Thierry BOYC BOYCAMBO YANGBA YVRINE ORNELLA
KOSS KOSSEREGUE JUDITH VALENTINE
BISSEKOIN
Anselme Thierry
TOTAL OPERATIONS
ZOUM M. ZOUMARA JEAN - LEANDRE
Evrard DEA
NGUI NGUIMALET THERENCE GATIEN
FEIDANGAMO DOUI DOUI TELESPHORE
TOTAL TRESORERIE
BABE BABELET MANZOUTOU DESMOND YANN
Alexandra CMOU MOUSSA COME PHINES
AYEK AYEKIA BAFOUNGA SYLVAIN FRANK
OUAMAZOU CNGO NGOUATOBO CALEB FRANCIS
NASSOMBO KOUT KOUTCHA MALEKOUZOU EKANA EVIL
YANG YANGA BENOIT
TOTAL COMPTABILITE
MOYS MOYEKE SANDRINA
PAND PANDI PRINCE
SOMB SOMBI MARTHE CHARLINE
Anselme Thierry
BISSEKOIN KOTG KOTA-GUINZA
NGBE NGBEME BODA DIEU BENI
TOTAL BERBATI
PEPA PEPA KILJON ULRICH
GBANGA DABO DABOUSSOU MADOU CREPIN
MAMITOU Jésus WILL M. WILLYBIRO GUELA GONZALES
MBES MBESSO MARIE LOUISE
Aurèle
BING BINGUINABA FIACRE YVON
TOTAL CAPITAL HUMAIN
KAPA KAPAYO RENE
DEA FEIDANGAMO GREN GRENGBO WILIAM
KOUN KOUNGA MARTIAL HERVE
Evrard YARA YARAMANDJI JUVENAL
FAMY FAMY YAFOLO KEVIN LUDOVIC
TOTAL INFORMATIQUE
TOTAL
MONITORING DES CONTROLES PAR UCO EN FONCTION DES UTILISATEURS
A Contrôler Contrôlées
Nombre Montant Nombre Montant Taux
190 40,348,010 190 40,348,010 100%
103 159,303,155 103 159,303,155 100%
0 0 0 0
53 953,855,165 0 0 0%
0 0 0 0
137 34,893,435 0 0 0%
28 97,284,500 17 94,188,000 97%
117 274,115,628 32 248,159,725 91%
196 101,004,608 50 83,745,718 83%
133 38,057,474 0 0 0%
93 326,517,958 48 312,509,780 96%
0 0 0 0
157 131,491,387 53 114,086,140 87%
0 0 0 0
1 49,405 0 0 0%
0 0 0 0
0 0 0 0
206 237,845,960 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
65 35,693,627 0 0 0%
1,479 2,430,460,312 493 1,052,340,528 43%
18 4,760 18 4,760 100%
160 1,175,720 160 1,175,720 100%
4 1,785 4 1,785 100%
1,210 385,184 1,210 385,184 100%
760 270,844 760 270,844 100%
1,101 307,182 1,101 307,182 100%
58 26,775 58 26,775 100%
23 8,687 23 8,687 100%
0 0 0 0
1 110,000 1 110,000 100%
0 0 0 0
40 8,687 40 8,687 100%
13 3,570 13 3,570 100%
0 0 0 0
3 833 3 833 100%
1 714 1 714 100%
42 6,426 42 6,426 100%
22 3,808 22 3,808 100%
0 0 0 0
3,456 2,314,975 3,456 2,314,975 100%
4,935 2,432,775,287 3,949 1,054,655,503 43%
78 28,593,726 15 17,937,474 63%
56 26,430,875 14 19,067,475 72%
0 0 0 0
134 55,024,601 29 37,004,949 67%
80 83,538 80 83,538 100%
75 79,047,431 75 79,047,431 100%
0 0 0 0
155 79,130,969 155 79,130,969 100%
289 134,155,570 184 116,135,918 87%
42 39,041,340 42 39,041,340 100%
42 233,940,140 42 233,940,140 100%
0 0 0 0
91 48,710,850 91 48,710,850 100%
175 321,692,330 175 321,692,330 100%
135 71,995 0 0 0%
89 51,289 0 0 0%
0 0 0 0
224 123,284 0 0 0%
399 321,815,614 175 321,692,330 100%
0 0 0 0
0 0 0 0
0 0 0 0
2 4,598,688 2 4,598,688 100%
2 4,598,688 2 4,598,688 100%
35 126,757,000 20 119,942,000 95%
156 57,278,827 40 44,940,487 78%
0 0 0 0
147 36,484,429 31 12,199,189 33%
338 220,520,256 91 177,081,676 80%
102 72,124 0 0 0%
330 188,139 0 0 0%
0 0 0 0
432 260,263 0 0 0%
770 220,780,519 91 177,081,676 80%
213 121,855,261 213 121,855,261 100%
237 126,161,018 237 126,161,018 100%
182 51,441,404 0 0 0%
11 8,650,194 11 8,650,194 100%
0 0 0 0
0 0 0 0
643 308,107,877 461 256,666,473 83%
0 0 0 0
37 241,737,725 37 241,737,725 100%
10 1,755,000 10 1,755,000 100%
85 372,018,208 85 372,018,208 100%
0 0 0 0
7 2,055,119 7 2,055,119 100%
105 445,265,500 105 445,265,500 100%
0 0 0 0
59 151,418,543 59 151,418,543 100%
303 1,214,250,095 303 1,214,250,095 100%
28 116,892,058 28 116,892,058 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
28 116,892,058 28 116,892,058 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
331 1,331,142,153 331 1,331,142,153 100%
0 0 0 0
5 12,536,555,488 5 12,536,555,488 100%
26 8,449 0 0 0%
31 12,536,563,937 5 12,536,555,488 100%
0 0 0 0
0 0 0 0
2 32,000,000 2 32,000,000 100%
0 0 0 0
0 0 0 0
0 0 0 0
2 32,000,000 2 32,000,000 100%
56 47,143,375 56 47,143,375 100%
39 573,626,669 39 573,626,669 100%
97 25,935,405 97 25,935,405 100%
0 0 0 0
192 646,705,449 192 646,705,449 100%
49 925,116 49 925,116 100%
288 167,671 288 167,671 100%
0 0 0 0
337 1,092,787 337 1,092,787 100%
529 647,798,236 529 647,798,236 100%
0 0 0 0
1 300 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
1 300 0 0 0%
0 0 0 0
5 1,309 0 0 0%
708 86,027,678 0 0 0%
5 2,856 0 0 0%
2 476 0 0 0%
720 86,032,319 0 0 0%
8,652 18,055,770,500 5,729 16,478,326,465 91%
RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
0 0 0%
0 0 0%
0 0
53 953,855,165 100%
0 0
137 34,893,435 100%
11 3,096,500 3%
85 25,955,903 9%
146 17,258,890 17%
133 38,057,474 100%
45 14,008,178 4%
0 0 AGENCE CENTRALE
CAISSES
104 17,405,247 13%
0 0
1 49,405 100%
0 0
0 0
206 237,845,960 100%
0 0
0 0
0 0
65 35,693,627 100%
986 1,378,119,784 57%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 0% AGENCE CENTRALE
0 0 COMMERCIALE
0 0 0%
0 0 0%
0 0
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 0%
986 1,378,119,784 57%
63 10,656,252 37%
42 7,363,400 28%
AGENCE BOUAR CAISSES
0 0
105 18,019,652 33%
0 0 0%
0 0 0% AGENCE BOUAR
0 0 COMMERCIALE
0 0 0%
105 18,019,652 13%
0 0 0%
0 0 0%
0 0 AGENCE SAMBO CAISSES
0 0 0%
0 0 0%
135 71,995 100%
89 51,289 100% AGENCE SAMBO
0 0 COMMERCIALE
224 123,284 100%
224 123,284 0%
0 0
0 0
0 0 AFFAIRES JURIDIQUES
0 0 0%
0 0 0%
15 6,815,000 5%
116 12,338,340 22%
AGENCE LI TI NGOU
0 0 CAISSES
116 24,285,240 67%
247 43,438,580 20%
102 72,124 100%
330 188,139 100% AGENCE LI TI NGOU
0 0 COMMERCIALE
432 260,263 100%
679 43,698,843 20%
0 0 0%
0 0 0%
182 51,441,404 100%
0 0 0% DIRECTION DES
ENGAGEMENTS
0 0
0 0
182 51,441,404 17%
0 0
0 0 0%
0 0 0%
0 0 0%
0 0 OPERATIONS
0 0 0% NATIONALES
0 0 0%
OPERATIONS
NATIONALES
0 0
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 OPERATIONS
0 0 INTERNATIONALES
0 0
0 0 0%
0 0
0 0
0 0 MONETIQUE
0 0
0 0
0 0 0%
0 0
0 0 0%
TRESORERIE
26 8,449 100%
26 8,449 0%
0 0
0 0
0 0 0%
0 0 COMPTABILITE
0 0
0 0
0 0 0%
0 0 0%
0 0 0%
AGENCE BERBATI
0 0 0% CAISSES
0 0
0 0 0%
0 0 0%
0 0 0% AGENCE BERBATI
0 0 COMMERCIALE
0 0 0%
0 0 0%
0 0
1 300 100%
0 0
CAPITAL HUMAIN
0 0
0 0
1 300 100%
0 0
5 1,309 100%
708 86,027,678 100% DIRECTION
5 2,856 100% INFORMATIQUE
2 476 100%
720 86,032,319 100%
2,923 1,577,444,035 9%
RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT
13,462,338,428 82%