{"id":70841,"date":"2024-09-26T14:11:29","date_gmt":"2024-09-26T12:11:29","guid":{"rendered":"https:\/\/swissgrc.com\/fr\/success_story\/dispositif-controle-interne-canton-uri\/"},"modified":"2026-09-16T16:03:59","modified_gmt":"2026-09-16T14:03:59","slug":"dispositif-controle-interne-canton-uri","status":"publish","type":"success_story","link":"https:\/\/swissgrc.com\/fr\/success_story\/dispositif-controle-interne-canton-uri\/","title":{"rendered":"Un dispositif de contr\u00f4le interne transparent \u00e0 l&rsquo;\u00e9chelle du canton d&rsquo;Uri"},"content":{"rendered":"\r\n<h4 class=\"wp-block-heading\">D\u00e9couvrez comment Swiss GRC a accompagn\u00e9 le canton d&rsquo;Uri dans la mise en place d&rsquo;un dispositif de contr\u00f4le interne (ICS) transparent \u00e0 l&rsquo;\u00e9chelle du canton, ainsi que dans l&rsquo;int\u00e9gration d&rsquo;activit\u00e9s majeures de gestion des assurances et des sinistres.<\/h4>\r\n\r\n\r\n\r\n<h2 class=\"wp-block-heading\">Situation de d\u00e9part<\/h2>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">Le <a title=\"\" href=\"https:\/\/www.ur.ch\/\" target=\"_blank\" rel=\"noopener\">canton d&rsquo;Uri<\/a>, canton historiquement important en Suisse, doit relever des d\u00e9fis sp\u00e9cifiques propres au secteur public. Les administrations publiques sont de plus en plus tenues de garantir la transparence, la responsabilit\u00e9 et l&rsquo;efficacit\u00e9 de leurs processus afin de r\u00e9pondre aux attentes croissantes des citoyens, des autorit\u00e9s et des organes de surveillance. Dans le domaine de la gestion des risques et du contr\u00f4le interne en particulier, la Direction des finances du canton d&rsquo;Uri a constat\u00e9 la n\u00e9cessit\u00e9 de moderniser ses m\u00e9thodes de travail et d&rsquo;introduire un syst\u00e8me flexible et p\u00e9renne, \u00e0 la hauteur des exigences complexes du secteur public.<\/p>\r\n\r\n\r\n\r\n<h2 class=\"wp-block-heading\">Enjeu : r\u00e9pondre aux exigences \u00e9lev\u00e9es du secteur public<\/h2>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">En tant qu&rsquo;institution publique, le canton d&rsquo;Uri a des exigences particuli\u00e8rement \u00e9lev\u00e9es \u00e0 l&rsquo;\u00e9gard d&rsquo;un outil de gouvernance, risques et conformit\u00e9 (GRC). Le syst\u00e8me devait satisfaire aux nombreuses exigences de transparence et de responsabilit\u00e9, tout en restant efficace et simple d&rsquo;utilisation pour les collaborateurs. S&rsquo;y ajoutaient la complexit\u00e9 des dispositions l\u00e9gales et le besoin d&rsquo;une solution couvrant \u00e0 la fois le <a title=\"Logiciel de contr\u00f4le interne \/ ICS\" href=\"https:\/\/swissgrc.com\/fr\/internal-control-software-ics\/\">dispositif de contr\u00f4le interne (ICS)<\/a> et la gestion des risques. Autre crit\u00e8re d\u00e9terminant : la capacit\u00e9 \u00e0 int\u00e9grer l&rsquo;outil de mani\u00e8re fluide dans les structures existantes de l&rsquo;administration publique.<\/p>\r\n\r\n\r\n\r\n<h2 class=\"wp-block-heading\">Swiss GRC, une solution id\u00e9ale pour le secteur public<\/h2>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">\u00c0 l&rsquo;issue d&rsquo;une analyse approfondie, le canton d&rsquo;Uri a retenu la GRC Toolbox de Swiss GRC. Cette solution r\u00e9pondait aux exigences du canton d&rsquo;Uri et offrait un \u00e9quilibre optimal entre facilit\u00e9 d&rsquo;utilisation, flexibilit\u00e9 et conformit\u00e9 juridique. La capacit\u00e9 de la GRC Toolbox \u00e0 r\u00e9pondre aux besoins sp\u00e9cifiques du secteur public s&rsquo;est r\u00e9v\u00e9l\u00e9e particuli\u00e8rement convaincante, notamment sur les points suivants :<\/p>\r\n\r\n\r\n\r\n<ul class=\"wp-block-list\">\r\n<li><strong>Transparence \u00e9lev\u00e9e :<\/strong> la GRC Toolbox permet une tra\u00e7abilit\u00e9 claire de l&rsquo;ensemble des processus de gestion des risques et de contr\u00f4le, ce qui est d\u00e9terminant pour le secteur public.<\/li>\r\n\r\n\r\n\r\n<li><strong>Adaptation efficace aux exigences l\u00e9gales :<\/strong> la GRC Toolbox garantit que le canton d&rsquo;Uri respecte en permanence les exigences r\u00e9glementaires les plus r\u00e9centes, ce qui est essentiel pour une institution publique.<\/li>\r\n\r\n\r\n\r\n<li><strong>Int\u00e9gration fluide :<\/strong> la GRC Toolbox s&rsquo;int\u00e8gre ais\u00e9ment dans les structures existantes de l&rsquo;administration cantonale et soutient ainsi le bon d\u00e9roulement des op\u00e9rations.<\/li>\r\n\r\n\r\n\r\n<li><strong>Flexibilit\u00e9 et \u00e9volutivit\u00e9 :<\/strong> la GRC Toolbox se distingue par sa capacit\u00e9 \u00e0 s&rsquo;adapter \u00e0 l&rsquo;\u00e9volution des besoins du secteur public et \u00e0 faire \u00e9voluer les processus selon les besoins. Cela a permis d&rsquo;int\u00e9grer un nombre croissant de cas d&rsquo;usage au fil du temps.<\/li>\r\n<\/ul>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">Depuis l&rsquo;introduction de la GRC Toolbox, le canton d&rsquo;Uri a r\u00e9alis\u00e9 des progr\u00e8s notables en mati\u00e8re de gestion des risques et de contr\u00f4le interne. La GRC Toolbox a sensiblement am\u00e9lior\u00e9 les processus de d\u00e9cision gr\u00e2ce \u00e0 une transparence accrue, permettant \u00e0 l&rsquo;administration de produire des rapports d\u00e9taill\u00e9s sur les risques et les contr\u00f4les. L&rsquo;automatisation des \u00e9valuations des risques et des contr\u00f4les a permis de r\u00e9duire fortement les t\u00e2ches manuelles, ce qui se traduit par une utilisation plus efficace des ressources. La GRC Toolbox contribue \u00e9galement au respect des exigences l\u00e9gales et offre la flexibilit\u00e9 n\u00e9cessaire pour r\u00e9agir rapidement aux \u00e9volutions futures de l&rsquo;environnement r\u00e9glementaire. L&rsquo;interface conviviale du logiciel a par ailleurs renforc\u00e9 l&rsquo;implication des collaborateurs dans la gestion des risques et des contr\u00f4les, ce qui a encore am\u00e9lior\u00e9 la conformit\u00e9.<\/p>\r\n\r\n\r\n\r\n<h2 class=\"wp-block-heading\">Points cl\u00e9s<\/h2>\r\n\r\n\r\n\r\n<ul class=\"wp-block-list\">\r\n<li><strong>Une solution adapt\u00e9e au secteur public\u00a0:<\/strong> le GRC Toolbox de Swiss GRC est pr\u00eat \u00e0 r\u00e9pondre aux exigences complexes du secteur public et offre une solution compl\u00e8te pour la gestion des risques et le contr\u00f4le interne.<\/li>\r\n\r\n\r\n\r\n<li><strong>Transparence et responsabilit\u00e9\u00a0:<\/strong> la solution accro\u00eet la transparence et renforce la responsabilit\u00e9 \u00e0 l&rsquo;\u00e9gard des contribuables, un enjeu d\u00e9terminant pour les institutions publiques.<\/li>\r\n\r\n\r\n\r\n<li><strong>P\u00e9rennit\u00e9 et \u00e9volutivit\u00e9\u00a0:<\/strong> gr\u00e2ce \u00e0 la flexibilit\u00e9 et \u00e0 l&rsquo;\u00e9volutivit\u00e9 de la solution, le canton d&rsquo;Uri est bien arm\u00e9 pour r\u00e9pondre aux d\u00e9fis futurs du secteur public. Ainsi, la gestion des assurances et des sinistres a \u00e9galement \u00e9t\u00e9 int\u00e9gr\u00e9e.<\/li>\r\n\r\n\r\n\r\n<li><strong>Une int\u00e9gration sans heurts\u00a0:<\/strong> l&rsquo;int\u00e9gration fluide dans les structures administratives existantes garantit un fonctionnement efficace et sans interruption.<\/li>\r\n<\/ul>\r\n","protected":false},"excerpt":{"rendered":"<p>Le canton d&rsquo;Uri, l&rsquo;un des plus anciens de Suisse, dispose d&rsquo;une structure administrative bien organis\u00e9e. Avec plusieurs directions et services sp\u00e9cialis\u00e9s, il assume un large \u00e9ventail de missions et de prestations publiques.<\/p>\n","protected":false},"author":8,"featured_media":70842,"menu_order":0,"template":"","format":"standard","meta":{"_acf_changed":true,"inline_featured_image":false,"_eb_attr":"","_links_to":"","_links_to_target":""},"categories":[],"tags":[],"class_list":["post-70841","success_story","type-success_story","status-publish","format-standard","has-post-thumbnail","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"D\u00e9couvrez comment Swiss GRC a accompagn\u00e9 le canton d&#039;Uri dans la mise en place d&#039;un dispositif de contr\u00f4le interne transparent \u00e0 l&#039;\u00e9chelle du canton.\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Yahya Mohamed Mao\"\/>\n\t<meta name=\"google-site-verification\" content=\"google-site-verification=BAztS2wKP0jEfbvHt4_mrvvD17WwzZg1w1A6R9uoQRU\" \/>\n\t<link rel=\"canonical\" href=\"https:\/\/swissgrc.com\/fr\/success_story\/dispositif-controle-interne-canton-uri\/\" \/>\n\t\t<meta name=\"generator\" content=\"All in One SEO Pro (AIOSEO) 5.0.3\" \/>\n\t\t<meta property=\"og:locale\" content=\"fr_FR\" \/>\n\t\t<meta property=\"og:site_name\" content=\"Swiss GRC (FR) | Governance, Risk &amp; Compliance (GRC)\" \/>\n\t\t<meta property=\"og:type\" content=\"article\" \/>\n\t\t<meta property=\"og:title\" content=\"Canton d&#039;Uri : un dispositif de contr\u00f4le interne transparent\" \/>\n\t\t<meta property=\"og:description\" content=\"D\u00e9couvrez comment Swiss GRC a accompagn\u00e9 le canton d&#039;Uri dans la mise en place d&#039;un dispositif de contr\u00f4le interne transparent \u00e0 l&#039;\u00e9chelle du canton.\" \/>\n\t\t<meta property=\"og:url\" content=\"https:\/\/swissgrc.com\/fr\/success_story\/dispositif-controle-interne-canton-uri\/\" \/>\n\t\t<meta property=\"og:image\" content=\"https:\/\/swissgrc.com\/fr\/wp-content\/uploads\/sites\/3\/2024\/09\/Kanton-Uri-Burogebaude-1.jpg\" \/>\n\t\t<meta property=\"og:image:secure_url\" content=\"https:\/\/swissgrc.com\/fr\/wp-content\/uploads\/sites\/3\/2024\/09\/Kanton-Uri-Burogebaude-1.jpg\" \/>\n\t\t<meta property=\"og:image:width\" content=\"764\" \/>\n\t\t<meta property=\"og:image:height\" content=\"540\" \/>\n\t\t<meta property=\"article:published_time\" content=\"2024-09-26T12:11:29+00:00\" \/>\n\t\t<meta property=\"article:modified_time\" content=\"2026-09-16T14:03:59+00:00\" \/>\n\t\t<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n\t\t<meta name=\"twitter:site\" content=\"@SwissGRC\" \/>\n\t\t<meta name=\"twitter:title\" content=\"Canton d&#039;Uri : un dispositif de contr\u00f4le interne transparent\" \/>\n\t\t<meta name=\"twitter:description\" content=\"D\u00e9couvrez comment Swiss GRC a accompagn\u00e9 le canton d&#039;Uri dans la mise en place d&#039;un dispositif de contr\u00f4le interne transparent \u00e0 l&#039;\u00e9chelle du canton.\" \/>\n\t\t<meta name=\"twitter:creator\" content=\"@yibnm\" \/>\n\t\t<meta name=\"twitter:image\" content=\"https:\/\/swissgrc.com\/fr\/wp-content\/uploads\/sites\/3\/2024\/09\/Kanton-Uri-Burogebaude-1.jpg\" \/>\n\t\t<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t\t<meta name=\"twitter:data1\" content=\"Yahya Mohamed Mao\" \/>\n\t\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n\t\t<script type=\"application\/ld+json\" class=\"aioseo-schema\">\n\t\t\t{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/swissgrc.com\\\/fr\\\/success_story\\\/dispositif-controle-interne-canton-uri\\\/#article\",\"name\":\"Canton d'Uri : un dispositif de contr\\u00f4le interne transparent\",\"headline\":\"Un dispositif de contr\\u00f4le interne transparent \\u00e0 l&rsquo;\\u00e9chelle du canton d&rsquo;Uri\",\"author\":{\"@id\":\"https:\\\/\\\/swissgrc.com\\\/fr\\\/author\\\/yahyaen\\\/#author\"},\"publisher\":{\"@id\":\"https:\\\/\\\/swissgrc.com\\\/fr\\\/#organization\"},\"image\":{\"@type\":\"ImageObject\",\"url\":\"https:\\\/\\\/swissgrc.com\\\/fr\\\/wp-content\\\/uploads\\\/sites\\\/3\\\/2024\\\/09\\\/Kanton-Uri-Burogebaude-1.jpg\",\"width\":764,\"height\":540,\"caption\":\"Le canton d'Uri, l'un des plus anciens de Suisse, dispose d'une structure administrative bien organis\\u00e9e. 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