{"id":40159,"date":"2019-01-13T11:14:25","date_gmt":"2019-01-13T10:14:25","guid":{"rendered":"https:\/\/lexing.ch\/?p=40159"},"modified":"2019-01-13T11:14:25","modified_gmt":"2019-01-13T10:14:25","slug":"est-il-possible-dacceder-a-un-rapport-daudit-dun-organisme-public","status":"publish","type":"post","link":"https:\/\/lexing.ch\/en\/est-il-possible-dacceder-a-un-rapport-daudit-dun-organisme-public\/","title":{"rendered":"Est-il possible d\u2019acc\u00e9der \u00e0 un rapport d\u2019audit d’un organisme public ?"},"content":{"rendered":"

\"\"<\/p>\n

La direction de l\u2019organisme public pour lequel vous travaillez a d\u00e9cid\u00e9 de confier un mandat d\u2019audit \u00e0 un expert externe, suite \u00e0 des plaintes. Le but de ce mandat est de d\u00e9terminer si des dysfonctionnements ont eu lieu, respectivement quelles mesures seraient \u00e0 m\u00eame d\u2019am\u00e9liorer les processus et la qualit\u00e9 du travail.<\/p>\n

Diantre ! Depuis 20 ans que vous occupez ce poste, c\u2019est bien la premi\u00e8re fois que quelqu\u2019un entreprend une telle d\u00e9marche, ce qui ne peut que vous r\u00e9jouir. C\u2019est donc motiv\u00e9 et confiant que vous participez \u00e0 l\u2019audition \u00e0 laquelle vous \u00eates convi\u00e9 par l\u2019expert.<\/p>\n

Quelle ne fut pas votre surprise de constater lors de la publication de l\u2019audit en r\u00e9sultant que votre poste est consid\u00e9r\u00e9 comme inutile et vos prestations de pi\u00e8tre qualit\u00e9. Vous adressez alors imm\u00e9diatement un courrier \u00e9lectronique \u00e0 votre sup\u00e9rieur hi\u00e9rarchique en exigeant une copie compl\u00e8te du rapport d\u2019audit et en r\u00e9servant vos droits pour le surplus, d\u00e8s lors que de s\u00e9v\u00e8res critiques sont \u00e9mises \u00e0 votre sujet.<\/p>\n

Apr\u00e8s plusieurs rappels, une r\u00e9ponse vous parvient du service juridique de l\u2019organisme et elle est loin de vous satisfaire : pour des motifs li\u00e9s \u00e0 la protection des donn\u00e9es, il nous est impossible de donner une suite positive \u00e0 votre requ\u00eate. Vous fulminez litt\u00e9ralement et apr\u00e8s avoir pris conseil vous d\u00e9cidez de vous adresser au Pr\u00e9pos\u00e9 \u00e0 la transparence de votre Canton en lui demandant de faire en sorte que le rapport d\u2019audit vous soit remis. Apr\u00e8s l\u2019\u00e9chec d\u2019une audience de m\u00e9diation, le Pr\u00e9pos\u00e9 \u00e9met une recommandation.<\/p>\n

Votre employeur a expos\u00e9, lors de cette audience, que le rapport contenait de nombreuses donn\u00e9es concernant des tiers et qu\u2019il n\u2019avait pas atteint son stade d\u00e9finitif, car des v\u00e9rifications devaient encore \u00eatre diligent\u00e9es.<\/p>\n

La recommandation vous est favorable. Le Pr\u00e9pos\u00e9 explique que d\u00e8s l\u2019instant o\u00f9 le rapport d\u2019audit a \u00e9t\u00e9 pr\u00e9sent\u00e9 \u00e0 la direction de l\u2019organisme public, il devient un document officiel pour lequel un acc\u00e8s peut \u00eatre sollicit\u00e9. S\u2019agissant de la protection des int\u00e9r\u00eats des tiers, une solution consiste \u00e0 caviarder les passages sensibles tout en donnant acc\u00e8s aux autres passages du rapport. Une telle solution<\/a> a notamment \u00e9t\u00e9 adopt\u00e9e dans le cadre d\u2019une proc\u00e9dure ayant trait \u00e0 un rapport d\u2019audit relatif la gouvernance de l\u2019h\u00f4pital fribourgeois<\/a>, audit qui visait \u00e0 \u00e9valuer l\u2019organisation et le fonctionnement des organes.<\/p>\n

Si vous souhaitez obtenir plus d’explications et d’exemplifications des documents officiels auxquels l’acc\u00e8s est possible, nous vous conseillons la lecture de cet article de doctrine qui recense les jurisprudences rendues en cette mati\u00e8re:<\/p>\n

La notion de document officiel en droit f\u00e9d\u00e9ral, ainsi qu’en droit valaisan, RVJ 2016 p. 393 ss<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

La direction de l\u2019organisme public pour lequel vous travaillez a d\u00e9cid\u00e9 de confier un mandat d\u2019audit \u00e0 un expert externe, suite \u00e0 des plaintes. Le but de ce mandat est de d\u00e9terminer si des dysfonctionnements ont eu lieu, respectivement quelles mesures seraient \u00e0 m\u00eame d\u2019am\u00e9liorer les processus et la qualit\u00e9 du travail. Diantre ! Depuis […]<\/p>\n","protected":false},"author":22,"featured_media":40155,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[565,11],"tags":[2441,2442,2443,1712,1593,1591,1469,595],"class_list":["post-40159","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-les-conseils-de-sebastien-fanti-en","category-news-en","tag-organisme-public-en","tag-rapport-daudit-en","tag-rvj-en","tag-transparence-en","tag-ltrans-en","tag-document-officiel-en","tag-lipda-en","tag-sebastien-fanti-en","expertise-document-officiel","expertise-transparence"],"yoast_head":"\nEst-il possible d'acc\u00e9der \u00e0 un rapport d'audit d'un organisme public?<\/title>\n<meta name=\"description\" content=\"Vous faites l'objet d'un audit diligent\u00e9 par une autorit\u00e9 qui vous emploie. Quels sont vos droits? 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