La CNSS sommée de produire sous huitaine des documents comptables pour audit par la Task-force

La Task-Force Dettes Intérieur et Extérieure, a, dans un courrier datant du 20 novembre 2023, sommé l’Administrateur provisoire de la Caisse nationale de sécurité sociale (CNSS), Christophe Eyi, de fournir dans huit (08) jours, des documents comptables nécessaires devant être épluchés durant l’audit imminent de cette entreprise de prévoyance sociale qui fait face à des disfonctionnements de gestion depuis plusieurs années.  

« En date du 13 novembre 2023, nous avons été saisis par le cabinet du Président de la Transition afin d’auditer l’organisme dont vous avez la charge », a écrit le Chef de mission de la Task-force à la CNSS.

Dans cette optique, la Task-force exige à la CNSS de mettre à sa disposition urgemment (moins de 08 jours) les documents en formats numérique et papier, allant de la période de 2018 à 2023.

Les documents y relatifs sont notamment :  les états financiers des exercices concernés ; les rapports certifiés des commissaires aux comptes, les budgets validés, la Balance générale incluant la documentation justificative ; la Balance générale provisoire de l’année 2023 incluant les documents justificatifs ; audits et rapports annuels ainsi que les états nominatifs des paiements des nouveaux droits incluant l’année 2023.

Il sera question de fournir également les états nominatifs des charges techniques (pensions, rentes, IJM, allocations familiales, etc) intégrant le coût par bénéficiaire ; les projets d’investissement incluant les justificatifs suivant : résolution du comité de gouvernance ; appels d’offres ; contrats, factures ; paiements, réception des travaux, etc…

La Task-force exige aussi la mise à disposition les dépenses de fonctionnement incluant des justificatifs suivants : expression des besoins aux diagnostics techniques, bons de commande, factures, bons de livraison, paiement, etc…

L’état de la dette des fournisseurs (nature de prestation, le montant à payer, le solde ou reliquat) et les extraits des comptes mensuels avec les justificatifs par opération, ont sont également demandés.

Camille Boussoughou

7 Replies to “La CNSS sommée de produire sous huitaine des documents comptables pour audit par la Task-force”

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