{"id":46855,"date":"2026-01-21T20:55:23","date_gmt":"2026-01-21T20:55:23","guid":{"rendered":"https:\/\/www.africa-press.net\/togo\/politique\/pillage-au-pal-auditeurs-victimes-de-vols-informatiques"},"modified":"2026-01-21T21:38:38","modified_gmt":"2026-01-21T21:38:38","slug":"pillage-au-pal-auditeurs-victimes-de-vols-informatiques","status":"publish","type":"post","link":"https:\/\/www.africa-press.net\/togo\/economie\/pillage-au-pal-auditeurs-victimes-de-vols-informatiques","title":{"rendered":"Pillage au PAL: Auditeurs Victimes de Vols Informatiques"},"content":{"rendered":"<p><span class=\"ap-article-header-tag\"> <strong>Africa-Press &#8211; Togo. <\/strong> <\/span><b>L\u2019obtention des informations dans le cadre de cet audit n\u2019a pas e\u0301te\u0301 un fleuve tranquille, surtout pour les auditeurs. Ils ont me\u0302me e\u0301te\u0301 victimes des certains esprits retords, tapis au sein du Port Autonome de Lome\u0301, qui ne veulent su\u0302rement pas voir certaines informations au grand jour. On peut comprendre qu\u2019il se passe des choses dans cette socie\u0301te\u0301 qui e\u0301chappe a\u0300 beaucoup de personnes.<\/b><\/p>\n<p>\u00ab Nous avons eu des difficulte\u0301s dans l\u2019obtention de certains documents et avec la disponibilite\u0301 de certains interlocuteurs. Nous avons e\u0301galement e\u0301te\u0301 victime du vol de l\u2019ordinateur de notre auditeur informatique au cours de la mission a\u0300 son domicile \u00bb, e\u0301crivent les auditeurs dans le rapport.<\/p>\n<p>Il est clair que des gens au sein du PAL ont des choses a\u0300 cacher. Plusieurs documents, indiquent les auditeurs, sont reste\u0301s non obtenus a\u0300 cause de la re\u0301ticence de ceux qui sont a\u0300 me\u0302me de les fournir.<\/p>\n<p>\u00ab Nous avons demande\u0301 et n\u2019avons pas obtenu a\u0300 date les pie\u0300ces justificatives relatives aux transactions \u00bb, notamment le grand livre des comptes de caisses pour les trois exercices en version excel pour identifier les grosses de\u0301penses \/caisse et l\u2019E\u0301tat de rapprochement bancaire de la banque BANQUE, PAL-RSP pour l\u2019exercice 2019.<\/p>\n<p>En ce qui concerne les revenus du port, les auditeurs n\u2019ont pu avoir dans le temps imparti, les statistiques des navires avec de\u0301tails des prestations conduisant a\u0300 la facturation du revenu 2018 2019 2020, statistiques permettant le recalcul des autres types de revenus, situation exhaustive de la facturation des concessionnaires de 2018 2019 et 2020, pie\u0300ces justificatives et de\u0301tails des FAE nume\u0301rise\u0301s 2018 2019 2020, comparatif du revenu moyen 3 ans avant et 3 ans apre\u0300s la concession, par activite\u0301 conce\u0301de\u0301e, statistiques du domaniale pour les exercices avec les de\u0301tails ayant de\u0301couler a\u0300 la facturation 2018 2019 2020, rapprochement entre les factures a\u0300 e\u0301tablir passe\u0301s dans en OD dans les comptes de revenu (cumul par journaux) et celles figurant dans les comptes clients, de\u0301tail de facturation des revenus des prestations diverses manuelles 2018 2019 2020, statistiques de\u0301taille\u0301es des revenus des prestations diverses manuelles 2018 2019 2020.<\/p>\n<p>De me\u0302me, les contrats des fournisseurs EIFFAGE GENIE CIVIL \u2013 GTA \u2013 CEET \u2013 NSIA TOGO \u2013 MR DOE BRUCE AD \u2013 BOLUDA LOME \u2013 TOTAL TOGO S.A. \u2013 LOGISTRANS \u2013 UNIVERS TOUR SERVICES \u2013 CAP \u2013 TOGO \u2013 ETS LA BONNE SEMENCE \u2013 System technologies agency \u2013 SOCIETE ORIENT MERCHANTS SARL n\u2019ont pas pu e\u0302tre obtenus par les auditeurs.<\/p>\n<p class=\"ap-article-footer-note\">Retrouvez plus d\u2019actualit\u00e9s et d\u2019analyses sur <span class=\"ap-highlight-country\">Togo<\/span> sur le site <span class=\"ap-highlight-brand\">Africa Press<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Africa-Press &#8211; Togo. L\u2019obtention des informations dans le cadre de cet audit n\u2019a pas e\u0301te\u0301 un fleuve tranquille, surtout pour les auditeurs. Ils ont me\u0302me e\u0301te\u0301 victimes des certains esprits retords, tapis au sein du Port Autonome de Lome\u0301, qui ne veulent su\u0302rement pas voir certaines informations au grand jour. On peut comprendre qu\u2019il se [&hellip;]<\/p>\n","protected":false},"author":82,"featured_media":46854,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,10],"tags":[95,50],"class_list":["post-46855","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","category-toutes-les-actualites","tag-port-de-lome","tag-togo"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.1 (Yoast SEO v27.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Pillage au PAL: Auditeurs Victimes de Vols Informatiques - Togo<\/title>\n<meta name=\"description\" content=\"-article-header-tag&quot;&gt; Africa-Press - Togo. 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