Académique Documents
Professionnel Documents
Culture Documents
Surveillance 19 10 2022
Surveillance 19 10 2022
REPORTING DG
DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 2,574
57 Suspens Informatique
ons non attribuées 9,103
NSACTION A CONTRÔLER 5,477,558,319 Nbre
1,088,914,110 OUAMAZOU N. Alexandra 130
es 10 plus grosses 100% KOYAGUE Marie Laure 812
BISSEKOIN A. Thierry 495
NSACTIONS CONTRÔLĖES 2,037 79.14% DEA F. Evrad 216
NSACTIONS CONTROLĖES 5,327,213,606 97.26% FINOURA Aymar 761
150,344,713 YADAGBA Steve 158
3% GBANGA J. Aurèle 2
Geraldine D. NDEBA 0
TOTAL 2,574
ANOMALIES; 250,762,106
A CONTRÔLER; 5,477,567,422
CONTRÔLĖES; 5,327,213,606
ONS DE J-1 COMPTABILISEES A J
19/10/22
Montant % contrôle
178,652,432 100%
1,998,359,852 100%
1,769,289,102 100%
160,217,296 93%
1,166,420,093 88%
204,619,225 100%
319 0%
0
5,477,558,319 97%
CONTRÔLER; 5,477,567,422
RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
TOTAL 2,604
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
205550940 1% 4% 14 205550940
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
244437454.92 2% 5% 43 244437454.92
0 0% 0% 0 0
0 0% 0% 0 0
702100 1% 0% 21 702100
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
129423347 2% 3% 44 128433347
0 0% 0% 0 0
0 0% 0% 0 0
3380000 0% 0% 2 3380000
2240500 0% 0% 4 2240500
0 0% 0% 0 0
60625762 1% 1% 25 60625762
0 0% 0% 0 0
32566485 0% 1% 8 32566485
0 0% 0% 0 0
0 0% 0% 0 0
175056772 3% 4% 83 175056772
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
51567916 0% 1% 5 51567916
1508682 0% 0% 1 1508682
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
58515668 0% 1% 5 58515668
145936610 0% 3% 1 145936610
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
251963802 7% 5% 145 238624002
0 0% 0% 0 0
0 0% 0% 0 0
499926200 2% 11% 46 469491200
55672500 1% 1% 16 53634500
249077500 0% 5% 3 249077500
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
10710 0% 0% 1 1190
72590 1% 0% 24 70210
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
130900 0% 0% 8 107100
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
134475012 1% 3% 32 131399667
3851574 0% 0% 5 3851574
0 0% 0% 0 0
7200000 0% 0% 2 7200000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
176826042 0% 4% 11 176826042
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
103200000 0% 2% 2 103200000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
83438500 11% 2% 184 68338500
685352678 16% 15% 280 615099941
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
6425000 0% 0% 13 6425000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
17375000 1% 0% 25 17375000
0 0% 0% 0 0
0 0% 0% 0 0
17375000 1% 0% 25 17375000
934186331 2% 20% 40 934186331
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
40608 0% 0% 1 40608
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
678800 0% 0% 1 678800
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
210794959 2% 5% 44 210794959
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
60844825 0% 1% 10 60844825
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
132090 1% 0% 34 121380
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
10895500 4% 0% 0 0
0 0% 0% 0 0
416 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
228423 33% 0% 685 201567
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
39383063 1% 1% 27 36969311
1449559 0% 0% 4 1449559
2150000 2% 0% 15 750000
200000 0% 0% 4 200000
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
340000 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
125108 2% 0% 63 125108
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 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 0 100%
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 0 100%
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
2 990,000 99%
0 0
0 0
0 0 100%
0 0 100%
0 0
0 0 100%
0 0
0 0 100%
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 0 100%
0 0 100%
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
26 13,339,800 95%
0 0
0 0
5 30,435,000 94%
13 2,038,000 96%
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8 9,520 11%
1 2,380 97%
0 0
0 0
0 0
0 0
0 0
0 0
2 23,800 82%
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 3,075,345 98%
0 0 100%
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 0 100%
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
90 15,100,000 82%
136 70,252,737 90%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
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
3 10,710 92%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
94 10,895,500 0%
0 0
2 416 0%
0 0
0 0
163 26,856 88%
0 0
0 0
0 0
0 0
0 0
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 2,413,752 94%
0 0 100%
28 1,400,000 35%
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
7 340,000 0%
0 0
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 0 100%
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 37125898001 033 RE001196083 MOMA RET.ESP COURANT 5169951 19/10/22 18/10/22
00300 00300 37237478701 033 RE001196434 TOSS RET.ESP COURANT 96800 19/10/22 18/10/22
00300 00300 57105710001 951 PY009019024 TOSS 2211;000226;M340226Q001/1 19/10/22 19/10/22
00300 00200 37329098001 005 RE002758474 MOMA RETRAIT DEPLACE 4039266 19/10/22 15/10/22
00300 00300 57105710001 031 RE002758300 TOSS RET.ESP EPARG 4039259 19/10/22 19/10/22
00300 00300 37226012101 033 RE001196174 TOSS RET.ESP COURANT 5036103 19/10/22 18/10/22
00300 00300 37237478701 033 RE001196432 TOSS RET.ESP COURANT 4039274 19/10/22 18/10/22
00300 00300 37126672901 033 RE001196121 MOMA RET.ESP COURANT 6198501 19/10/22 18/10/22
00300 00300 37237436101 033 RE001196208 MOMA RET.ESP COURANT 130490 19/10/22 18/10/22
00300 00300 37137448701 033 RE001196114 MOMA RET.ESP COURANT 5695613 19/10/22 18/10/22
00300 00300 57105710101 031 RE002758340 MOMA RET.ESP EPARG 4039262 19/10/22 19/10/22
00300 00300 57105710001 031 RE002758458 TOSS RET.ESP EPARG 4039268 19/10/22 19/10/22
00300 00300 37137308401 033 RE001196294 MOMA RET.ESP COURANT 5693988 19/10/22 18/10/22
00300 00300 57105710001 031 RE002758544 TOSS RET.ESP EPARG 4039271 19/10/22 19/10/22
00300 00300 37337301601 031 RE002758346 MOMA RET.ESP EPARG 4039263 19/10/22 15/10/22
00300 00300 37337382401 031 RE002758367 MOMA RET.ESP EPARG 4039264 19/10/22 15/10/22
00300 00300 37326358001 031 RE002758545 TOSS RET.ESP EPARG 4039270 19/10/22 15/10/22
00300 00300 37326413501 001 VE999353689 TOSS VERS. ESP.MM 19/10/22 01/11/22
00300 00300 37326083801 031 RE002758287 MOMA RET.ESP EPARG 4039258 19/10/22 15/10/22
00300 00300 37327591101 031 RE002758574 MOMA RET.ESP EPARG 4039275 19/10/22 15/10/22
00300 00300 37137308401 033 RE001196336 TOSS RET.ESP COURANT 5693996 19/10/22 18/10/22
00300 00300 57105710101 033 RE001196214 MOMA RET.ESP COURANT 5994631 19/10/22 19/10/22
00300 00300 37237298701 033 RE001196172 MOMA RET.ESP COURANT 4925363 19/10/22 18/10/22
00300 00300 57105710101 031 RE002758344 MOMA RET.ESP EPARG 4039261 19/10/22 19/10/22
00300 00300 37126672901 033 RE001196138 MOMA RET.ESP COURANT 6198506 19/10/22 18/10/22
00300 00300 37126672901 033 RE001196483 TOSS RET.ESP COURANT 6198508 19/10/22 18/10/22
00300 00300 37126672901 033 RE001196118 MOMA RET.ESP COURANT 6198502 19/10/22 18/10/22
00300 00300 37126672901 033 RE001196291 TOSS RET.ESP COURANT 6198505 19/10/22 18/10/22
00300 00300 37326107501 031 RE002758483 MOMA RET.ESP EPARG 4039269 19/10/22 15/10/22
00300 00300 37325397401 031 RE002758553 TOSS RET.ESP EPARG 4039272 19/10/22 15/10/22
00300 00300 37126672901 033 RE001196136 TOSS RET.ESP COURANT 6198511 19/10/22 18/10/22
00300 00300 57105710001 031 RE002758337 TOSS RET.ESP EPARG 4039260 19/10/22 19/10/22
00300 00300 37126672901 033 RE001196305 TOSS RET.ESP COURANT 6198503 19/10/22 18/10/22
00300 00300 57105710001 001 VE999353794 TOSS VERS. ESP.OUIABONA ELIE CHRIST 19/10/22 19/10/22
00300 00300 57105710001 001 VE999353797 TOSS VERS. ESP.MBARBE MANUELA 19/10/22 19/10/22
00300 00300 37326859001 031 RE002758449 TOSS RET.ESP EPARG 4039267 19/10/22 15/10/22
00300 00300 57105710101 001 VE999353647 MOMA VERS. ESP.FIOBONA PERSIDE LA M 19/10/22 19/10/22
00300 00300 37237323401 033 RE001196234 MOMA RET.ESP COURANT 5935056 19/10/22 18/10/22
00300 00600 37227173401 005 RE001196316 TOSS RETRAIT DEPLACE 5697391 19/10/22 18/10/22
00300 00300 57105710101 001 VE999353665 MOMA VERS. ESP.MAPOUKA NADINE 19/10/22 19/10/22
00300 00300 57105710101 001 VE999353664 MOMA VERS. ESP.MAPOUKA GAUS 19/10/22 19/10/22
00300 00300 37337452301 001 VE999353675 MOMA VERS. ESP.MM 19/10/22 01/11/22
00300 00300 57105710101 031 RE002758412 MOMA RET.ESP EPARG 4039265 19/10/22 19/10/22
Taux de couverture Nombre %Nombre Valeur %Valeur
du risque 2,037 77% 5,327,213,606 97%
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
66 16,279,006 13 9,314,840 57%
71 127,574,507 71 127,574,507 100%
0 0 0 0
33 431,727,500 33 431,727,500 100%
0 0 0 0
111 25,764,140 15 13,928,380 54%
12 87,799,345 0 0 0%
23 159,337,000 23 159,337,000 100%
112 91,240,335 21 71,957,842 79%
99 23,344,885 99 23,344,885 100%
67 109,822,550 32 104,154,040 95%
0 0 0 0
45 38,533,560 19 34,375,000 89%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
121 51,661,465 121 51,661,465 100%
0 0 0 0
0 0 0 0
0 0 0 0
1 3,335,800 0 0 0%
761 1,166,420,093 447 1,027,375,459 88%
9 2,261 9 2,261 100%
32 177,310 32 177,310 100%
0 0 0 0
233 79,354 233 79,354 100%
192 186,949 192 186,949 100%
118 19,159 118 19,159 100%
21 2,975 21 2,975 100%
8 8,211 8 8,211 100%
0 0 0 0
0 0 0 0
0 0 0 0
12 3,570 12 3,570 100%
1 119 1 119 100%
3 833 3 833 100%
1 119 1 119 100%
1 952 1 952 100%
7 952 7 952 100%
6 714 6 714 100%
0 0 0 0
644 483,478 644 483,478 100%
1,405 1,166,903,571 1,091 1,027,858,937 88%
20 4,500,090 20 4,500,090 100%
23 5,541,600 23 5,541,600 100%
0 0 0 0
43 10,041,690 43 10,041,690 100%
16 20,944 0 0 0%
47 42,835,193 47 42,835,193 100%
0 0 0 0
63 42,856,137 47 42,835,193 100%
106 52,897,827 90 52,876,883 100%
15 35,530,465 15 35,530,465 100%
15 38,825,000 15 38,825,000 100%
0 0 0 0
34 13,258,000 34 13,258,000 100%
64 87,613,465 64 87,613,465 100%
18 2,856 0 0 0%
18 14,280 0 0 0%
0 0 0 0
36 17,136 0 0 0%
100 87,630,601 64 87,613,465 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
19 162,877,700 19 162,877,700 100%
36 28,449,664 36 28,449,664 100%
0 0 0 0
49 13,269,370 49 13,269,370 100%
104 204,596,734 104 204,596,734 100%
15 4,522 0 0 0%
39 17,969 0 0 0%
0 0 0 0
54 22,491 0 0 0%
158 204,619,225 104 204,596,734 100%
75 1,024,862,935 75 1,024,862,935 100%
40 934,186,331 40 934,186,331 100%
0 0 0 0
53 38,827,108 53 38,827,108 100%
0 0 0 0
0 0 0 0
168 1,997,876,374 168 1,997,876,374 100%
0 0 0 0
95 353,322,814 95 353,322,814 100%
1 1,940,000 1 1,940,000 100%
21 364,119,140 21 364,119,140 100%
0 0 0 0
0 0 0 0
77 179,285,068 77 179,285,068 100%
0 0 0 0
38 141,491,741 38 141,491,741 100%
232 1,040,158,763 232 1,040,158,763 100%
20 259,277,057 20 259,277,057 100%
63 125,108 63 125,108 100%
0 0 0 0
0 0 0 0
0 0 0 0
83 259,402,165 83 259,402,165 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
315 1,299,560,928 315 1,299,560,928 100%
0 0 0 0
1 61,347,506 1 61,347,506 100%
11 2,856 0 0 0%
12 61,350,362 1 61,347,506 100%
0 0 0 0
0 0 0 0
2 103,200,000 2 103,200,000 100%
16 17,057,595 16 17,057,595 100%
6 5,497,010 6 5,497,010 100%
0 0 0 0
24 125,754,605 24 125,754,605 100%
27 12,767,690 27 12,767,690 100%
21 444,278,500 21 444,278,500 100%
35 12,665,800 35 12,665,800 100%
0 0 0 0
83 469,711,990 83 469,711,990 100%
13 1,666 13 1,666 100%
84 14,518 84 14,518 100%
0 0 0 0
97 16,184 97 16,184 100%
180 469,728,174 180 469,728,174 100%
0 0 0 0
2 319 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
2 319 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
2 476 0 0 0%
102 11,235,857 0 0 0%
104 11,236,333 0 0 0%
2,574 5,477,558,319 2,037 5,327,213,606 97%
RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
53 6,964,166 43%
0 0 0%
0 0
0 0 0%
0 0
96 11,835,760 46%
12 87,799,345 100%
0 0 0%
91 19,282,493 21%
0 0 0%
35 5,668,510 5%
0 0 AGENCE CENTRALE
CAISSES
26 4,158,560 11%
0 0
0 0
0 0
0 0
0 0 0%
0 0
0 0
0 0
1 3,335,800 100%
314 139,044,634 12%
0 0 0%
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 0%
314 139,044,634 12%
0 0 0%
0 0 0%
AGENCE BOUAR CAISSES
0 0
0 0 0%
16 20,944 100%
0 0 0% AGENCE BOUAR
0 0 COMMERCIALE
16 20,944 0%
16 20,944 0%
0 0 0%
0 0 0%
0 0 AGENCE SAMBO CAISSES
0 0 0%
0 0 0%
18 2,856 100%
18 14,280 100% AGENCE SAMBO
0 0 COMMERCIALE
36 17,136 100%
36 17,136 0%
0 0
0 0
0 0 AFFAIRES JURIDIQUES
0 0
0 0
0 0 0%
0 0 0%
AGENCE LI TI NGOU
0 0 CAISSES
0 0 0%
0 0 0%
15 4,522 100%
39 17,969 100% AGENCE LI TI NGOU
0 0 COMMERCIALE
54 22,491 100%
54 22,491 0%
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 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 MONETIQUE
0 0
0 0
0 0 0%
0 0
0 0 0%
TRESORERIE
11 2,856 100%
11 2,856 0%
0 0
0 0
0 0 0%
0 0 0% COMPTABILITE
0 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
2 319 100%
0 0
CAPITAL HUMAIN
0 0
0 0
2 319 100%
0 0
0 0
0 0 DIRECTION
2 476 100% INFORMATIQUE
102 11,235,857 100%
104 11,236,333 100%
537 150,344,713 3%
RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT
250,762,106 5%