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Surveillance 31 10 2022
Surveillance 31 10 2022
REPORTING DG
DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 1,790
7 Suspens Informatique 17
ons non attribuées 70,339
NSACTION A CONTRÔLER 6,650,680,533 Nbre
2,649,833,350 OUAMAZOU N. Alexandra 263
es 10 plus grosses 57% KOYAGUE Marie Laure 188
BISSEKOIN A. Thierry 650
NSACTIONS CONTRÔLĖES 1,241 69.33% DEA F. Evrad 241
NSACTIONS CONTROLĖES 4,619,603,454 69.46% FINOURA Aymar 334
2,031,077,079 YADAGBA Steve 111
31% GBANGA J. Aurèle 0
Geraldine D. NDEBA 3
TOTAL 1,790
ANOMALIES; 1,832,896,491
A CONTRÔLER; 6,650,750,872
CONTRÔLĖES; 4,619,603,454
ONS DE J-1 COMPTABILISEES A J
Monday, October 31, 2022
Montant % contrôle
1,773,582,065 16%
650,464,458 100%
1,610,456,271 100%
609,632,111 98%
1,617,960,536 91%
382,127,776 0%
0
6,457,316 0%
6,650,680,533 69%
CONTRÔLER; 6,650,750,872
RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
TOTAL 1,797
VOLUME DES OPERATIONS PAR CODE Transactions Contrôlées
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36 0% 0% 0 0
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2 68,575 100%
0 0
0 0
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0 0
0 0
109 1,461,414,312 23%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 28,813,217 91%
0 0
0 0
0 0 100%
0 0 100%
0 0
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0 0
0 0 100%
0 0 100%
0 0
0 0 100%
0 0 100%
0 0
0 0
0 0
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0 0
0 0 100%
0 0
0 0
0 0
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0 0 100%
0 0
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0 0
0 0
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0 0
0 0
0 0
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5 340,480 0%
0 0
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0 0
0 0
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0 0 100%
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0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
0 0
32 182,375,095 65%
0 0
0 0
6 80,295,000 84%
4 543,000 80%
2 126,000,000 83%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 1,190 0%
0 0 100%
0 0
0 0 100%
0 0
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0 0
0 0
2 21,900 66%
0 0
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
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0 0 100%
0 0
0 0 100%
0 0
0 0
0 0
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0 0
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0 0
0 0
22 13,268,950 45%
238 90,100,004 85%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0 100%
0 0
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0 0
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6 35,323,590 44%
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 3,000 58%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
86 10,858,750 0%
0 0
1 36 0%
0 0
0 0
8 2,323 73%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
11 371,010 99%
3 229,310 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8 664,000 0%
0 0 100%
3 333,200 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3 120,476 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
00400 00400 57105710001 001 VE999355782 NDAK VERS. ESP.ZANGUE P T 10/31/2022 10/31/2022
00400 00400 57105710001 001 VE999355781 NDAK VERS. ESP.ZANGUE P T 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001208903 NDAK RET.ESP COURANT 5983483 10/31/2022 10/31/2022
00400 00400 57105710001 001 VE999355841 NDAK VERS. ESP.BOUKA AHMED 10/31/2022 10/31/2022
00400 00400 57105710001 001 VE999355780 NDAK VERS. ESP.ZANGUE PT 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001208885 NDAK RET.ESP COURANT 5984381 10/31/2022 10/31/2022
00400 00400 57105710001 001 VE999355668 NDAK VERS. ESP.MM 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001208760 NDAK RET.ESP COURANT 5566285 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001208871 NDAK RET.ESP COURANT 5530271 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001208951 NDAK RET.ESP COURANT 5959012 10/31/2022 10/31/2022
00400 00400 57105710001 001 VE999355792 NDAK VERS. ESP.ZANGUE P T 10/31/2022 10/31/2022
00400 00400 57105710001 001 VE999355787 NDAK VERS. ESP.ZANGUE P T 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209084 NDAK RET.ESP COURANT 5979281 10/31/2022 10/31/2022
00400 00400 57105710001 031 RE002761410 NDAK RET.ESP EPARG 4127697 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209039 NDAK RET.ESP COURANT 5979380 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209023 NDAK RET.ESP COURANT 5534092 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209139 NDAK RET.ESP COURANT 4591592 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209049 NDAK RET.ESP COURANT 132091 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209418 NDAK RET.ESP COURANT 5555392 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209118 NDAK RET.ESP COURANT 5338166 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001208755 NDAK RET.ESP COURANT 5909157 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209130 NDAK RET.ESP COURANT 5416473 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209098 NDAK RET.ESP COURANT 4653264 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209007 NDAK RET.ESP COURANT 1556810 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209441 NDAK RET.ESP COURANT 4648234 10/31/2022 10/31/2022
00400 00400 57105710001 031 RE002761340 NDAK RET.ESP EPARG 4127647 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209450 NDAK RET.ESP COURANT 1601866 10/31/2022 10/31/2022
00400 00400 57105710001 031 RE002761426 NDAK RET.ESP EPARG 4127644 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209474 NDAK RET.ESP COURANT 5274831 10/31/2022 10/31/2022
00400 00400 57105710001 033 RE001209458 NDAK RET.ESP COURANT 5842886 10/31/2022 10/31/2022
Taux de couverture Nombre %Nombre Valeur %Valeur
du risque 1,241 69% 4,619,603,454 69%
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
19 29,003,750 10 28,414,310 98%
21 56,837,715 16 55,837,218 98%
0 0 0 0
17 933,670,000 17 933,670,000 100%
0 0 0 0
21 9,649,570 5 7,381,190 76%
16 111,463,957 0 0 0%
29 195,121,800 21 194,095,931 99%
15 4,557,070 8 3,787,190 83%
27 21,276,811 15 19,685,070 93%
28 91,496,580 22 89,601,340 98%
0 0 0 0
43 108,141,301 25 99,448,986 92%
0 0 0 0
33 13,403,824 7 7,302,000 54%
22 9,259,925 12 8,425,180 91%
0 0 0 0
21 21,025,860 13 12,599,827 60%
0 0 0 0
0 0 0 0
20 10,768,799 9 9,925,039 92%
2 2,283,574 0 0 0%
334 1,617,960,536 180 1,470,173,281 91%
1 595 1 595 100%
15 110,130 15 110,130 100%
0 0 0 0
6 2,650 6 2,650 100%
2 519 2 519 100%
1 95 1 95 100%
0 0 0 0
1 3,570 1 3,570 100%
0 0 0 0
1 9,980,148 1 9,980,148 100%
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
27 10,097,707 27 10,097,707 100%
361 1,628,058,243 207 1,480,270,988 91%
21 6,660,317 0 0 0%
45 21,084,308 0 0 0%
0 0 0 0
66 27,744,625 0 0 0%
2 1,190 0 0 0%
89 290,879,254 89 290,879,254 100%
0 0 0 0
91 290,880,444 89 290,879,254 100%
157 318,625,069 89 290,879,254 91%
51 50,667,250 51 50,667,250 100%
42 142,817,490 42 142,817,490 100%
0 0 0 0
30 41,618,240 30 41,618,240 100%
123 235,102,980 123 235,102,980 100%
9 358,457 0 0 0%
0 0 0 0
0 0 0 0
9 358,457 0 0 0%
132 235,461,437 123 235,102,980 100%
0 0 0 0
0 0 0 0
3 6,457,316 0 0 0%
0 0 0 0
3 6,457,316 0 0 0%
27 365,722,690 0 0 0%
40 6,195,786 0 0 0%
0 0 0 0
44 10,209,300 0 0 0%
111 382,127,776 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
111 382,127,776 0 0 0%
0 0 0 0
75 605,016,343 75 605,016,343 100%
78 35,271,262 78 35,271,262 100%
8 79,146 8 79,146 100%
0 0 0 0
0 0 0 0
161 640,366,751 161 640,366,751 100%
0 0 0 0
53 237,274,740 53 237,274,740 100%
4 1,885,500 4 1,885,500 100%
141 207,346,963 141 207,346,963 100%
0 0 0 0
5 6,346,709 5 6,346,709 100%
181 152,663,141 181 152,663,141 100%
1 225,700 1 225,700 100%
24 189,081,712 24 189,081,712 100%
409 794,824,465 409 794,824,465 100%
137 512,101,811 137 512,101,811 100%
0 0 0 0
0 0 0 0
0 0 0 0
12 1,447,661 12 1,447,661 100%
149 513,549,472 149 513,549,472 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
558 1,308,373,937 558 1,308,373,937 100%
0 0 0 0
11 362,527,210 11 362,527,210 100%
1 238 0 0 0%
12 362,527,448 11 362,527,210 100%
0 0 0 0
0 0 0 0
23 1,044,009,899 0 0 0%
46 253,210,556 0 0 0%
37 157,736,541 0 0 0%
0 0 0 0
106 1,454,956,996 0 0 0%
12 55,695,090 12 55,695,090 100%
29 228,215,884 29 228,215,884 100%
35 17,785,154 35 17,785,154 100%
0 0 0 0
76 301,696,128 76 301,696,128 100%
7 311,950 7 311,950 100%
9 74,256 9 74,256 100%
0 0 0 0
16 386,206 16 386,206 100%
92 302,082,334 92 302,082,334 100%
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
97 11,643,226 0 0 0%
97 11,643,226 0 0 0%
1,790 6,650,680,533 1,241 4,619,603,454 69%
RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
9 589,440 2%
5 1,000,497 2%
0 0
0 0 0%
0 0
16 2,268,380 24%
16 111,463,957 100%
8 1,025,869 1%
7 769,880 17%
12 1,591,741 7%
6 1,895,240 2%
0 0 AGENCE CENTRALE
CAISSES
18 8,692,315 8%
0 0
26 6,101,824 46%
10 834,745 9%
0 0
8 8,426,033 40%
0 0
0 0
11 843,760 8%
2 2,283,574 100%
154 147,787,255 9%
0 0 0%
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%
154 147,787,255 9%
21 6,660,317 100%
45 21,084,308 100%
AGENCE BOUAR CAISSES
0 0
66 27,744,625 100%
2 1,190 100%
0 0 0% AGENCE BOUAR
0 0 COMMERCIALE
2 1,190 0%
68 27,745,815 9%
0 0 0%
0 0 0%
0 0 AGENCE SAMBO CAISSES
0 0 0%
0 0 0%
9 358,457 100%
0 0 AGENCE SAMBO
0 0 COMMERCIALE
9 358,457 100%
9 358,457 0%
0 0
0 0
3 6,457,316 100% AFFAIRES JURIDIQUES
0 0
3 6,457,316 100%
27 365,722,690 100%
40 6,195,786 100%
AGENCE LI TI NGOU
0 0 CAISSES
44 10,209,300 100%
111 382,127,776 100%
0 0
0 0 AGENCE LI TI NGOU
0 0 COMMERCIALE
0 0
111 382,127,776 100%
0 0
0 0 0%
0 0 0%
0 0 0% DIRECTION DES
ENGAGEMENTS
0 0
0 0
0 0 0%
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 0 OPERATIONS
0 0 INTERNATIONALES
0 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
1 238 100%
1 238 0%
0 0
0 0
23 1,044,009,899 100%
46 253,210,556 100% COMPTABILITE
37 157,736,541 100%
0 0
106 1,454,956,996 100%
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
0 0
0 0
CAPITAL HUMAIN
0 0
0 0
0 0
0 0
0 0
0 0 DIRECTION
0 0 INFORMATIQUE
97 11,643,226 100%
97 11,643,226 100%
549 2,031,077,079 31%
RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT
1,832,896,491 40%