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Surveillance 17 10 2022
Surveillance 17 10 2022
REPORTING DG
DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 2,533
17 Suspens Informatique
ons non attribuées 6,080
NSACTION A CONTRÔLER 4,304,269,130 Nbre
1,075,971,507 OUAMAZOU N. Alexandra 162
es 10 plus grosses 91% KOYAGUE Marie Laure 287
BISSEKOIN A. Thierry 380
NSACTIONS CONTRÔLĖES 1,372 54.17% DEA F. Evrad 424
NSACTIONS CONTROLĖES 3,997,476,621 92.87% FINOURA Aymar 1,052
306,792,509 YADAGBA Steve 225
7% GBANGA J. Aurèle 1
Geraldine D. NDEBA 2
TOTAL 2,533
ANOMALIES; 820,269,049
A CONTRÔLER; 4,304,275,210
CONTRÔLĖES; 3,997,476,621
ONS DE J-1 COMPTABILISEES A J
17/10/22
Montant % contrôle
221,676,062 90%
53,663,301 100%
1,820,167,237 100%
326,679,710 91%
1,658,143,745 85%
222,645,568 97%
200 0%
1,293,307 0%
4,304,269,130 93%
CONTRÔLER; 4,304,275,210
RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
TOTAL 2,550
VOLUME DES OPERATIONS PAR CODE Transactions Contrôlées
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1550000 1% 0% 5 250000
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2 1,293,307 99%
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0 0
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1 2,560 0%
0 0
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0 0 100%
0 0
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2 554,000 85%
0 0 100%
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0 0
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3 1,679,250 0%
0 0
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52 5,128,955 99%
0 0
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4 41,570,000 93%
53 27,519,500 64%
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 0%
1 1,190 99%
0 0
0 0
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0 0
3 35,700 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 0 100%
0 0 100%
0 0
0 0 100%
1 10,000,000 0%
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0 100%
0 0
1 10,000,000 0%
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0 100%
0 0
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222 22,794,500 76%
317 40,788,737 95%
0 0
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8 113,604,040 61%
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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
15 53,550 55%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
249 24,171,250 0%
0 0
3 606 0%
0 0
0 0
124 55,178 69%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
15 1,240,684 96%
3 57,062 100%
26 1,300,000 16%
9 450,000 53%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
56 4,489,000 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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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 36125245303 250 DC206002507 AYEK SAISIE DES DAT 17/10/22 15/10/22
00200 00200 36127242101 263 DC504002332 AYEK AVENANT SUR DAT 17/10/22 17/10/22
Taux de couverture Nombre %Nombre Valeur %Valeur
du risque 1,372 54% 3,997,476,621 93%
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
111 23,114,782 17 14,942,912 65%
103 130,866,327 103 130,866,327 100%
0 0 0 0
34 534,530,060 33 534,527,500 100%
0 0 0 0
136 21,814,890 9 10,610,190 49%
13 185,904,000 0 0 0%
63 385,663,785 31 381,474,950 99%
113 55,726,302 18 46,429,022 83%
127 18,335,359 127 18,335,359 100%
109 191,273,872 56 183,018,249 96%
0 0 0 0
113 81,642,200 28 69,380,000 85%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
128 20,122,636 14 10,716,818 53%
0 0 0 0
0 0 0 0
0 0 0 0
2 9,149,532 2 9,149,532 100%
1,052 1,658,143,745 438 1,409,450,859 85%
3 595 3 595 100%
35 136,850 35 136,850 100%
1 238 0 0 0%
81 107,814 81 107,814 100%
64 42,721 64 42,721 100%
36 5,236 36 5,236 100%
14 2,142 14 2,142 100%
2 3,689 2 3,689 100%
0 0 0 0
1 510,000 1 510,000 100%
0 0 0 0
21 20,230 21 20,230 100%
1 119 1 119 100%
4 1,547 0 0 0%
0 0 0 0
1 476 1 476 100%
0 0 0 0
0 0 0 0
0 0 0 0
264 831,657 259 829,872 100%
1,316 1,658,975,402 697 1,410,280,731 85%
37 14,575,834 37 14,575,834 100%
47 33,033,070 46 11,533,070 35%
0 0 0 0
84 47,608,904 83 26,108,904 55%
9 5,045,934 9 5,045,934 100%
52 130,614,144 52 130,614,144 100%
0 0 0 0
61 135,660,078 61 135,660,078 100%
145 183,268,982 144 161,768,982 88%
36 25,354,000 36 25,354,000 100%
22 165,219,227 22 165,219,227 100%
0 0 0 0
36 51,889,735 36 51,889,735 100%
94 242,462,962 94 242,462,962 100%
6 12,495 0 0 0%
4 12,257 0 0 0%
0 0 0 0
10 24,752 0 0 0%
104 242,487,714 94 242,462,962 100%
1 1,184,600 0 0 0%
0 0 0 0
0 0 0 0
1 108,707 0 0 0%
2 1,293,307 0 0 0%
26 172,089,190 26 172,089,190 100%
74 27,087,998 36 25,389,136 94%
0 0 0 0
102 23,407,690 38 18,610,150 80%
202 222,584,878 100 216,088,476 97%
15 40,817 0 0 0%
8 19,873 0 0 0%
0 0 0 0
23 60,690 0 0 0%
225 222,645,568 100 216,088,476 97%
13 52,114,144 13 52,114,144 100%
5 595,000 5 595,000 100%
0 0 0 0
5 122,500 5 122,500 100%
0 0 0 0
0 0 0 0
23 52,831,644 23 52,831,644 100%
0 0 0 0
50 450,135,234 50 450,135,234 100%
2 99,000 2 99,000 100%
7 32,263,964 7 32,263,964 100%
1 119 1 119 100%
1 100,000 1 100,000 100%
49 175,055,030 49 175,055,030 100%
0 0 0 0
48 69,903,631 48 69,903,631 100%
158 727,556,978 158 727,556,978 100%
8 413,837,686 8 413,837,686 100%
0 0 0 0
0 0 0 0
0 0 0 0
9 23,604,846 9 23,604,846 100%
17 437,442,532 17 437,442,532 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
175 1,164,999,510 175 1,164,999,510 100%
0 0 0 0
1 55,529,009 1 55,529,009 100%
10 1,904 0 0 0%
11 55,530,913 1 55,529,009 100%
0 0 0 0
0 0 0 0
2 14,005,000 2 14,005,000 100%
15 24,402,080 15 24,402,080 100%
0 0 0 0
0 0 0 0
17 38,407,080 17 38,407,080 100%
32 25,108,873 32 25,108,873 100%
23 587,794,265 23 587,794,265 100%
58 41,204,256 58 41,204,256 100%
0 0 0 0
113 654,107,394 113 654,107,394 100%
8 1,000,833 8 1,000,833 100%
84 59,500 0 0 0%
0 0 0 0
92 1,060,333 8 1,000,833 94%
205 655,167,727 121 655,108,227 100%
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
308 28,660,964 0 0 0%
1 119 0 0 0%
309 28,661,083 0 0 0%
2,533 4,304,269,130 1,372 3,997,476,621 93%
RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
94 8,171,870 35%
0 0 0%
0 0
1 2,560 0%
0 0
127 11,204,700 51%
13 185,904,000 100%
32 4,188,835 1%
95 9,297,280 17%
0 0 0%
53 8,255,623 4%
0 0 AGENCE CENTRALE
CAISSES
85 12,262,200 15%
0 0
0 0
0 0
0 0
114 9,405,818 47%
0 0
0 0
0 0
0 0 0%
614 248,692,886 15%
0 0 0%
0 0 0%
1 238 100%
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%
4 1,547 100%
0 0
0 0 0%
0 0
0 0
0 0
5 1,785 0%
619 248,694,671 15%
0 0 0%
1 21,500,000 65%
AGENCE BOUAR CAISSES
0 0
1 21,500,000 45%
0 0 0%
0 0 0% AGENCE BOUAR
0 0 COMMERCIALE
0 0 0%
1 21,500,000 12%
0 0 0%
0 0 0%
0 0 AGENCE SAMBO CAISSES
0 0 0%
0 0 0%
6 12,495 100%
4 12,257 100% AGENCE SAMBO
0 0 COMMERCIALE
10 24,752 100%
10 24,752 0%
1 1,184,600 100%
0 0
0 0 AFFAIRES JURIDIQUES
1 108,707 100%
2 1,293,307 100%
0 0 0%
38 1,698,862 6%
AGENCE LI TI NGOU
0 0 CAISSES
64 4,797,540 20%
102 6,496,402 3%
15 40,817 100%
8 19,873 100% AGENCE LI TI NGOU
0 0 COMMERCIALE
23 60,690 100%
125 6,557,092 3%
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 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
10 1,904 100%
10 1,904 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%
AGENCE BERBATI
0 0 0% CAISSES
0 0
0 0 0%
0 0 0%
84 59,500 100% AGENCE BERBATI
0 0 COMMERCIALE
84 59,500 6%
84 59,500 0%
0 0
1 200 100%
0 0
CAPITAL HUMAIN
0 0
0 0
1 200 100%
0 0
0 0
0 0 DIRECTION
308 28,660,964 100% INFORMATIQUE
1 119 100%
309 28,661,083 100%
1,161 306,792,509 7%
RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT
820,269,049 21%