Académique Documents
Professionnel Documents
Culture Documents
REPORTING DG
DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 2,590
36 Suspens Informatique 2
ons non attribuées 5,414
NSACTION A CONTRÔLER 6,114,010,350 Nbre
2,704,623,935 OUAMAZOU N. Alexandra 199
es 10 plus grosses 93% KOYAGUE Marie Laure 386
BISSEKOIN A. Thierry 312
NSACTIONS CONTRÔLĖES 1,370 52.90% DEA F. Evrad 337
NSACTIONS CONTROLĖES 5,435,908,358 88.91% FINOURA Aymar 1,154
678,101,992 YADAGBA Steve 198
11% GBANGA J. Aurèle 1
Geraldine D. NDEBA 3
TOTAL 2,590
ANOMALIES; 1,189,469,815
A CONTRÔLER; 6,114,015,764
CONTRÔLĖES; 5,435,908,358
ONS DE J-1 COMPTABILISEES A J
14/10/22
Montant % contrôle
672,050,622 62%
46,388,400 100%
2,818,265,323 94%
598,222,899 96%
1,580,699,169 86%
396,596,947 99%
200 0%
1,786,790 100%
6,114,010,350 89%
CONTRÔLER; 6,114,015,764
RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
TOTAL 2,626
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
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
23279666 0% 0% 5 23279666
0 0% 0% 0 0
0 0% 0% 0 0
765762624.49 3% 13% 75 742881144.49
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
834491226 1% 14% 17 722123426
0 0% 0% 0 0
0 0% 0% 0 0
199000 0% 0% 1 160000
2843000 0% 0% 0 0
0 0% 0% 0 0
48920130 1% 1% 26 48831130
35700 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
41454212 1% 1% 31 41454212
242500 0% 0% 1 242500
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
10250000 0% 0% 1 10250000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
131191 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
482743340 0% 8% 9 482743340
57275111 0% 1% 11 57275111
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
55587167 0% 1% 13 55587167
893593334 0% 15% 10 893593334
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
614933497 7% 10% 114 490095763
0 0% 0% 0 0
0 0% 0% 0 0
653932000 2% 11% 43 609350000
53994500 1% 1% 18 47955000
90600000 0% 1% 1 90600000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
38080 1% 0% 0 0
46410 1% 0% 19 45220
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
111860 0% 0% 4 44030
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
66375081 2% 1% 40 52129605
550000 0% 0% 1 175000
0 0% 0% 0 0
305000 0% 0% 1 305000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
52807606 0% 1% 4 52807606
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
272129229 0% 4% 1 272129229
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
815600 0% 0% 1 815600
105253000 18% 2% 179 74534200
626370901 26% 10% 338 548041794
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
1020000 0% 0% 4 1020000
0 0% 0% 0 0
0 0% 0% 0 0
1020000 0% 0% 4 1020000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
118621 0% 0% 2 118621
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
1737100 0% 0% 3 1737100
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
224683126 0% 4% 6 11894026
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
40202500 0% 1% 6 40202500
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
35130 0% 0% 5 17280
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
20147000 7% 0% 0 0
0 0% 0% 0 0
416 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
96853 18% 0% 339 64642
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
46433938 3% 1% 23 41576163
20657739 1% 0% 6 20447049
750000 1% 0% 4 200000
350000 0% 0% 3 150000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
1630000 1% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
50476 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
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
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
3 22,881,480 97%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
13 112,367,800 87%
0 0
0 0
1 39,000 80%
1 2,843,000 0%
0 0
1 89,000 100%
3 35,700 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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
1 131,191 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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 0 100%
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
80 124,837,734 80%
0 0
0 0
10 44,582,000 93%
9 6,039,500 89%
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
32 38,080 0%
1 1,190 97%
0 0
0 0
0 0
0 0
0 0
0 0
6 67,830 39%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12 14,245,476 79%
1 375,000 32%
0 0
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 0 100%
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
295 30,718,800 71%
353 78,329,107 87%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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 0 100%
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 0 100%
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
5 212,789,100 5%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 17,850 49%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
192 20,147,000 0%
0 0
2 416 0%
0 0
0 0
127 32,211 67%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
54 4,857,775 90%
12 210,690 99%
11 550,000 27%
4 200,000 43%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21 1,630,000 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 50,476 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 0 100%
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
00300 00300 37137308401 033 RE001193796 TOSS RET.ESP COURANT 5693993 14/10/22 13/10/22
00300 00300 37137448701 033 RE001193849 TOSS RET.ESP COURANT 5695558 14/10/22 13/10/22
00300 00300 37322969501 001 VE999352954 TOSS VERS. ESP.MM 14/10/22 16/10/22
00300 00300 57105710001 033 RE001194024 TOSS RET.ESP COURANT 5029040 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757070 TOSS RET.ESP EPARG 4039083 14/10/22 14/10/22
00300 00300 57105710001 001 VE999352978 TOSS VERS. ESP.MM 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757072 TOSS RET.ESP EPARG 4039085 14/10/22 14/10/22
00300 00300 57105710001 033 RE001193652 TOSS RET.ESP COURANT 103122 14/10/22 14/10/22
00300 00300 57105710001 031 RE002756792 TOSS RET.ESP EPARG 4039056 14/10/22 14/10/22
00300 00300 57105710001 031 RE002756856 TOSS RET.ESP EPARG 4039069 14/10/22 14/10/22
00300 00300 37226194001 033 RE001193809 TOSS RET.ESP COURANT 4039071 14/10/22 13/10/22
00300 00300 57105710001 031 RE002756896 TOSS RET.ESP EPARG 4039072 14/10/22 14/10/22
00300 00300 57105710001 031 RE002756962 TOSS RET.ESP EPARG 4039079 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757058 TOSS RET.ESP EPARG 4039081 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757076 TOSS RET.ESP EPARG 4039086 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757064 TOSS RET.ESP EPARG 4039084 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757086 TOSS RET.ESP EPARG 4039068 14/10/22 14/10/22
00300 00300 57105710001 001 VE999352946 TOSS VERS. ESP.MOBIA DIEU MERCI 14/10/22 14/10/22
00300 00300 57105710001 001 VE999353025 TOSS VERS. ESP.MM 14/10/22 14/10/22
00300 00300 57105710001 033 RE001193785 TOSS RET.ESP COURANT 5298034 14/10/22 14/10/22
00300 00300 57105710001 031 RE002757083 TOSS RET.ESP EPARG 4039087 14/10/22 14/10/22
00300 00300 57105710001 001 VE999352944 TOSS VERS. ESP.MOBIA FOREL 14/10/22 14/10/22
00300 00300 37237482301 033 RE001193882 TOSS RET.ESP COURANT 6007003 14/10/22 13/10/22
00300 00300 57105710001 031 RE002757251 TOSS RET.ESP EPARG 4039094 14/10/22 14/10/22
Taux de couverture Nombre %Nombre Valeur %Valeur
du risque 1,370 52% 5,435,908,358 89%
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
106 13,701,180 40 10,061,760 73%
82 196,833,067 82 196,833,067 100%
0 0 0 0
35 541,330,000 35 541,330,000 100%
0 0 0 0
143 19,534,637 143 19,534,637 100%
29 77,225,066 0 0 0%
72 293,202,661 72 293,202,661 100%
128 65,618,222 15 45,724,018 70%
140 36,277,183 25 25,289,195 70%
129 168,075,989 61 156,815,042 93%
0 0 0 0
129 55,774,230 31 44,861,193 80%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
159 37,603,924 26 25,518,192 68%
0 0 0 0
0 0 0 0
0 0 0 0
2 75,523,010 1 2,959,800 4%
1,154 1,580,699,169 531 1,362,129,565 86%
6 1,071 6 1,071 100%
23 89,250 23 89,250 100%
1 3,570 1 3,570 100%
120 32,606 120 32,606 100%
81 11,424 81 11,424 100%
96 26,349 96 26,349 100%
16 2,856 16 2,856 100%
6 952 6 952 100%
0 0 0 0
0 0 0 0
0 0 0 0
8 1,428 8 1,428 100%
2 238 2 238 100%
3 10,710 0 0 0%
0 0 0 0
1 476 1 476 100%
2 357 2 357 100%
4 476 4 476 100%
0 0 0 0
369 181,763 366 171,053 94%
1,523 1,580,880,932 897 1,362,300,618 86%
24 4,853,916 8 4,025,026 83%
51 8,245,450 0 0 0%
0 0 0 0
75 13,099,366 8 4,025,026 31%
38 77,675 0 0 0%
25 245,062,613 0 0 0%
0 0 0 0
63 245,140,288 0 0 0%
138 258,239,654 8 4,025,026 2%
41 9,374,755 41 9,374,755 100%
25 169,406,500 25 169,406,500 100%
0 0 0 0
23 24,407,335 23 24,407,335 100%
89 203,188,590 89 203,188,590 100%
12 1,428 0 0 0%
10 1,428 0 0 0%
0 0 0 0
22 2,856 0 0 0%
111 203,191,446 89 203,188,590 100%
0 0 0 0
0 0 0 0
0 0 0 0
3 1,786,790 3 1,786,790 100%
3 1,786,790 3 1,786,790 100%
22 303,264,000 22 303,264,000 100%
66 70,640,998 31 69,145,548 98%
0 0 0 0
83 22,624,000 54 21,399,740 95%
171 396,528,998 107 393,809,288 99%
8 21,896 0 0 0%
19 46,053 0 0 0%
0 0 0 0
27 67,949 0 0 0%
198 396,596,947 107 393,809,288 99%
2 20,768,350 2 20,768,350 100%
5 23,279,666 5 23,279,666 100%
0 0 0 0
10 2,158,621 10 2,158,621 100%
0 0 0 0
0 0 0 0
17 46,206,637 17 46,206,637 100%
0 0 0 0
35 94,261,818 35 94,261,818 100%
1 160,000 1 160,000 100%
14 514,200,775 14 514,200,775 100%
1 119 1 119 100%
0 0 0 0
47 482,625,031 47 482,625,031 100%
0 0 0 0
42 52,609,605 42 52,609,605 100%
140 1,143,857,348 140 1,143,857,348 100%
43 1,451,105,326 43 1,451,105,326 100%
0 0 0 0
0 0 0 0
0 0 0 0
4 42,616,051 4 42,616,051 100%
47 1,493,721,377 47 1,493,721,377 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
187 2,637,578,725 187 2,637,578,725 100%
0 0 0 0
1 373,201,716 1 373,201,716 100%
8 1,666 0 0 0%
9 373,203,382 1 373,201,716 100%
0 0 0 0
0 0 0 0
2 282,379,229 2 282,379,229 100%
50 93,508,704 50 93,508,704 100%
9 37,923,035 9 37,923,035 100%
0 0 0 0
61 413,810,968 61 413,810,968 100%
32 40,175,782 0 0 0%
18 124,262,681 0 0 0%
44 16,219,456 0 0 0%
0 0 0 0
94 180,657,919 0 0 0%
9 2,142 0 0 0%
22 26,537 0 0 0%
0 0 0 0
31 28,679 0 0 0%
125 180,686,598 0 0 0%
0 0 0 0
1 200 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
1 200 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
2 476 0 0 0%
215 21,827,595 0 0 0%
217 21,828,071 0 0 0%
2,590 6,114,010,350 1,370 5,435,908,358 89%
RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
66 3,639,420 27%
0 0 0%
0 0
0 0 0%
0 0
0 0 0%
29 77,225,066 100%
0 0 0%
113 19,894,204 30%
115 10,987,988 30%
68 11,260,947 7%
0 0 AGENCE CENTRALE
CAISSES
98 10,913,037 20%
0 0
0 0
0 0
0 0
133 12,085,732 32%
0 0
0 0
0 0
1 72,563,210 96%
623 218,569,604 14%
0 0 0%
0 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%
3 10,710 100%
0 0
0 0 0%
0 0 0%
0 0 0%
0 0
3 10,710 6%
626 218,580,314 14%
16 828,890 17%
51 8,245,450 100%
AGENCE BOUAR CAISSES
0 0
67 9,074,340 69%
38 77,675 100%
25 245,062,613 100% AGENCE BOUAR
0 0 COMMERCIALE
63 245,140,288 100%
130 254,214,628 98%
0 0 0%
0 0 0%
0 0 AGENCE SAMBO CAISSES
0 0 0%
0 0 0%
12 1,428 100%
10 1,428 100% AGENCE SAMBO
0 0 COMMERCIALE
22 2,856 100%
22 2,856 0%
0 0
0 0
0 0 AFFAIRES JURIDIQUES
0 0 0%
0 0 0%
0 0 0%
35 1,495,450 2%
AGENCE LI TI NGOU
0 0 CAISSES
29 1,224,260 5%
64 2,719,710 1%
8 21,896 100%
19 46,053 100% AGENCE LI TI NGOU
0 0 COMMERCIALE
27 67,949 100%
91 2,787,659 1%
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 0% OPERATIONS
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 0 MONETIQUE
0 0
0 0
0 0 0%
0 0
0 0 0%
TRESORERIE
8 1,666 100%
8 1,666 0%
0 0
0 0
0 0 0%
0 0 0% COMPTABILITE
0 0 0%
0 0
0 0 0%
32 40,175,782 100%
18 124,262,681 100%
AGENCE BERBATI
44 16,219,456 100% CAISSES
0 0
94 180,657,919 100%
9 2,142 100%
22 26,537 100% AGENCE BERBATI
0 0 COMMERCIALE
31 28,679 100%
125 180,686,598 100%
0 0
1 200 100%
0 0
CAPITAL HUMAIN
0 0
0 0
1 200 100%
0 0
0 0
0 0 DIRECTION
2 476 100% INFORMATIQUE
215 21,827,595 100%
217 21,828,071 100%
1,220 678,101,992 11%
RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT
1,189,469,815 22%