{"id":2427,"date":"2021-01-26T07:27:00","date_gmt":"2021-01-26T07:27:00","guid":{"rendered":"https:\/\/www.latribunedufaso.net\/?p=2427"},"modified":"2021-01-26T07:27:00","modified_gmt":"2021-01-26T07:27:00","slug":"rapport-2019-de-la-cour-des-comptes-le-chr-de-koudougou-epingle","status":"publish","type":"post","link":"https:\/\/www.latribunedufaso.net\/?p=2427","title":{"rendered":"Rapport 2019 de la Cour des comptes : Le CHR de Koudougou \u00e9pingl\u00e9"},"content":{"rendered":"

La Cour des comptes, juridiction et institution sup\u00e9rieure de contr\u00f4le des finances publiques, dans l\u2019accomplissement de sa mission produit annuellement un rapport, qui est rendu public et remis au pr\u00e9sident du Faso. Dans le rapport de 2019, le Centre hospitalier r\u00e9gional (CHR) de Koudougou a \u00e9t\u00e9 \u00e9pingl\u00e9.<\/span><\/strong>
\n<\/p>\n

\"\"<\/a> Les contr\u00f4les de la Cour, indique le rapport 2019, ont donn\u00e9 lieu \u00e0 des observations ou constats et \u00e0 des recommandations. Ces contr\u00f4les, poursuit le document de 228 pages, ont permis de ressortir des irr\u00e9gularit\u00e9s par rapport aux normes juridiques et de gestion en vigueur, de formuler des recommandations en vue de l\u2019am\u00e9lioration de la gestion des structures contr\u00f4l\u00e9es. Les rapports d\u00e9finitifs desdits contr\u00f4les ont \u00e9t\u00e9 adopt\u00e9s apr\u00e8s contradiction par les structures contr\u00f4l\u00e9es \u00e0 savoir le Centre hospitalier r\u00e9gional (CHR) de Koudougou, la commune urbaine de Koup\u00e9la, le Conseil r\u00e9gional du Centre-est, la Chambre de commerce et d\u2019industrie du Burkina Faso (CCI-BF), la loterie nationale burkinab\u00e9 (LONAB).<\/p>\n

Au titre du contr\u00f4le des op\u00e9rations de l\u2019Etat, la cour a retenu le rapport de contr\u00f4le du Centre hospitalier r\u00e9gional (CHR) de Koudougou pour plusieurs constats. Le premier, concerne les recommandations ant\u00e9rieures non mises en \u0153uvre. En effet, la Cour dit avoir exploit\u00e9 les conclusions des contr\u00f4les ant\u00e9rieurs effectu\u00e9s sur la gestion du Centre hospitalier au cours des cinq derni\u00e8res ann\u00e9es (2014-2018) et, l\u2019\u00e9tat de mises en \u0153uvres des recommandations est de 78 recommandations mises en \u0153uvre, de 13 recommandations en cours et de 7 recommandations non mises en \u0153uvre, ce sur un total de 98 recommandations formul\u00e9es. Le deuxi\u00e8me constat fait allusion \u00e0 la faible responsabilisation des acteurs doubl\u00e9e d\u2019une absence de formalisation des proc\u00e9dures. Le troisi\u00e8me constat est relatif \u00e0 l\u2019absence d\u2019un dispositif formalis\u00e9 de maitrise des risques. Le quatri\u00e8me constat met en lumi\u00e8re l\u2019insuffisance des contr\u00f4les et la non centralisation des rapports \u00e0 la DCI.<\/p>\n

Le cinqui\u00e8me et sixi\u00e8me constat r\u00e9v\u00e8le l\u2019insuffisance de communication avec les usagers et l\u2019insuffisance de pilotage du contr\u00f4le interne. Le septi\u00e8me constat pr\u00e9sente les march\u00e9s de 2017 et 2018 ex\u00e9cut\u00e9s sans constitution de garantie de bonne ex\u00e9cution. Le huiti\u00e8me constat s\u2019articule autour des p\u00e9nalit\u00e9s de retard non liquid\u00e9es. Le neuvi\u00e8me constat concerne les dysfonctionnements dans l\u2019approvisionnement. Le dixi\u00e8me constat fait \u00e9tat de mauvaises conditions de stockage et de conservation des produits et consommables pharmaceutiques. La derni\u00e8re constatation cite les insuffisances dans la distribution et le suivi des m\u00e9dicaments.<\/p>\n

A ces diff\u00e9rents constats, il a \u00e9t\u00e9 convenablement formul\u00e9 des recommandations. Ainsi, pour le premier constat, la Cour des comptes recommande \u00e0 la Direction g\u00e9n\u00e9rale du CHR-KDG de mettre en place un dispositif de suivi des recommandations assorti d\u2019un plan d\u2019actions. La deuxi\u00e8me recommandation qu\u2019elle formule pour le deuxi\u00e8me constat est \u00e0 l\u2019endroit du Pr\u00e9sident du conseil d\u2019administration (PCA) et du Directeur g\u00e9n\u00e9ral (DG) du CHR. Au PCA, la Cour recommande d\u2019\u00e9tablir, chaque ann\u00e9e, un contrat d\u2019objectifs avec le DG du CHR. Au DG, il est recommand\u00e9 de proc\u00e9der \u00e0 la nomination des chefs de service de la Direction du contr\u00f4le interne, d\u2019\u00e9laborer un manuel des proc\u00e9dures de gestion administrative et un document de politique qualit\u00e9.<\/p>\n

La troisi\u00e8me recommandation de la Cour conseille au DG du CHR d\u2019\u00e9laborer une cartographie des risques comprenant un plan de gestion des risques identifi\u00e9s. Il est quatri\u00e8mement recommand\u00e9 au DG de rendre syst\u00e9matique les activit\u00e9s de contr\u00f4le au sein de son Centre hospitalier et d\u2019instruire les services de transmettre syst\u00e9matiquement leurs rapports de contr\u00f4le \u00e0 la DCI pour suivi. Il est par la suite recommand\u00e9 au DG, et suivant l\u2019ordre de num\u00e9rotation, de cr\u00e9er une structure d\u2019accueil et de renseignements des patients au sein de son CHR ; de mettre en place et rendre fonctionnel le Comit\u00e9 technique paritaire puis, renforcer le dispositif de suivi du contr\u00f4le interne ; de faire constituer \u00e0 l\u2019avenir, un cautionnement d\u00e9finitif en garantie de la bonne ex\u00e9cution \u00e0 tout titulaire d\u2019un march\u00e9 en fonction des exigences li\u00e9es \u00e0 la nature et au d\u00e9lai d\u2019ex\u00e9cution du contrat ; de veiller au strict respect des textes r\u00e8glementaires r\u00e9gissant l\u2019ex\u00e9cution des march\u00e9s publics, notamment l\u2019application des p\u00e9nalit\u00e9s de retard en cas de livraison hors d\u00e9lai ; de mettre en place une d\u00e9marche rigoureuse pour l\u2019expression des besoins par les services utilisateurs et veiller \u00e0 ce que l\u2019expression des besoins corresponde aux sp\u00e9cifications des services utilisateurs ; de veiller \u00e0 accroitre la capacit\u00e9 de stockage du d\u00e9p\u00f4t pharmaceutique ; de veiller \u00e0 r\u00e9aliser les inventaires p\u00e9riodiques des stocks et d\u2019\u00e9laborer les rapports p\u00e9riodiques de gestion des stocks.<\/p>\n

Tambi Serge Pac\u00f4me Zongo<\/strong>
\nLatribunedufaso.net<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

La Cour des comptes, juridiction et institution sup\u00e9rieure de contr\u00f4le des finances publiques, dans l\u2019accomplissement de sa mission produit annuellement un rapport, qui est rendu public et remis au pr\u00e9sident du Faso. Dans le rapport de 2019, le Centre hospitalier r\u00e9gional (CHR) de Koudougou a \u00e9t\u00e9 \u00e9pingl\u00e9.<\/p>\n","protected":false},"author":2,"featured_media":2429,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13,1,7],"tags":[],"class_list":["post-2427","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-une","category-actu","category-sante"],"yoast_head":"\nRapport 2019 de la Cour des comptes : Le CHR de Koudougou \u00e9pingl\u00e9 - La Tribune du Faso<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.latribunedufaso.net\/?p=2427\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rapport 2019 de la Cour des comptes : Le CHR de Koudougou \u00e9pingl\u00e9 - La Tribune du Faso\" \/>\n<meta property=\"og:description\" content=\"La Cour des comptes, juridiction et institution sup\u00e9rieure de contr\u00f4le des finances publiques, dans l\u2019accomplissement de sa mission produit annuellement un rapport, qui est rendu public et remis au pr\u00e9sident du Faso. 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