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[null,"INVENTAIRE DES RISQUES",null,null,null,"INVENTAIRE DES CONTROLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONSEQUENCES DU RISQUE"]
[null,"Lien avec la cartographie","PROCESSUS / ACTIVITES / RISQUES DETAILLES","DESCRIPTION DU RISQUE","Compte","Description des contrôles prévus de manière générale","Description du contrôle au niveau du secteur","Contrôle",null,null,null,null,null,null,null,null,null,null,null,"Fréquence du contrôle","Contrôle réalisé par","Auto-évaluation des contrôles effectués\n\nInopérant 1\nPeu efficace   2\nEfficace   3\n","Probabilité de survenance\n\nChaque édition (4)\nToutes les 2-5 éditions (3)\nToutes les 6-10 éditions (2)\n+10 éditions (1)\nJamais (0)","Importance de l'impact\n(financier)\n\n> 5 mios  (4)\n< 5 mios (3)\n< 1 mio (2)\n< 250k (1)\n0 (0)","Évaluation du risque \n\nxxx (MI)\n\nxxx (MO)\n\nxxx (MA)\n","Importance de l'impact\n(image)\n\nxx  (4)\nxx (3)\nxx (2)\nxx (1)\n0 (0)","Évaluation du risque \n\nMineur (MI)\n\nMoyen (MO)\n\nMajeur (MA)\n"]
[null,null,null,null,null,null,null,"Objectifs ",null,null,null,null,null,null,"Type",null,null,"Nature"]
[]
[null,null,null,null,null,null,null,"Légalité","Annualité et échéance","Évaluation (calcul et justificatif)","Imputation (spécialité qualitative)","Saisie (précision)","Intégralité","Rapport et publication","Manuel (M)","Manuel s/système IT (IT)","Programmé s/système IT (Prog)","Prévention (P)","Détection (D)","C continu\nJ journalier\nH  hebdo\nM mensuel\nT trimestre\nS semestriel\nA annuel\nAH ad hoc"]
[]
[{"$f":"LEFT(B7,2)","v":"BI"},"BI01","Billeterie","Vente de billets FLEX trop importante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,0,{"$f":"+W7*X7","v":0},"Oui"]
[{"$f":"LEFT(B8,2)","v":"BI"},"BI02","Billeterie","Vente d'abonnement de Noël trop importante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,{"$f":"+W8*X8","v":6},"Oui"]
[{"$f":"LEFT(B9,2)","v":"BI"},"BI03","Billeterie","Baisse de vente des billets - 15%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,{"$f":"+W9*X9","v":6},"Oui"]
["BI","BI04","Billeterie","Baisse de vente des billets - 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,9,"Oui"]
["BI","BI05","Billeterie","Baisse de vente des billets - 5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Non"]
["BI","BI06","Billeterie","Mix clients déséquilibrés",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,12,"Oui"]
["BI","BI07","Billeterie","Contrôle informatique des entrées impossibles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0,0,"Non"]
["BI","BI08","Billeterie","Succès concentré des invitations des collaborateurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["BI","BI09","Billeterie","Non-utilisation des quotas des sponsors, partenaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["BI","BI10","Billeterie","Escroquerie interne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["BI","BI11","Billeterie","Attaque serveur à la mise en vente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,16,"Oui"]
["CA","CA01","Camping","Incendie général ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["CA","CA02","Camping","Camping sauvage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Oui"]
["CA","CA03","Camping","Dégradation des structures Pal'Asse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Non"]
["CA","CA04","Camping","Camping-car : contrôle des paiements impossible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Non"]
["CA","CA05","Camping","Trop d'affluence non anticipé soit campus, soit camping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Oui"]
["CA","CA06","Camping","Désaffection suite à la décision de rendre payant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["CO","CO01","Construction","Fournisseur qui change de CHF en devise (ex. Nüssli devient fournisseur Euro) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Non"]
["CO","CO02","Construction","Faillite d'un fournisseur important (dans un délai court) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,6,"Oui"]
["CO","CO03","Construction","Prix du kw en grosse augmentation (flambée)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Non"]
["CO","CO04","Construction","Coupure électrique pendant le montage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Non"]
["CO","CO05","Construction","Coupure électrique pendant les heures d'ouverture du Festival",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,12,"Oui"]
["CO","CO06","Construction","Dénonciation des baux des terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["CO","CO07","Construction","Augmentation massive du prix de location des terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Non"]
["CO","CO08","Construction","Destruction, dégradation, remplacement de structures louées ou en propre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,6,"Oui"]
["CO","CO09","Construction","Malfaçon et ou négligence, interne et/ou externe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["CO","CO10","Construction","Suppression de la dérogation pour l'Asse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,4,"Oui"]
["CO","CO11","Construction","Remise en état du terrain - demande du canton",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["CO","CO12","Construction","Norme des constructions augmentées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,6,"Non"]
["CO","CO13","Construction","Rupture d'approvisionnement en eau",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["FB","FB01","F&B","Rupture de livraison (ex. bière)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Oui"]
["FB","FB02","F&B","Fraude sur les chiffres d'affaires des stands (bons utilisés par les collaborateurs du stand, chiffres d'affaire partiellement déclarés)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Oui"]
["FB","FB03","F&B","Faux bons de nourriture & boissons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["FB","FB04","F&B","Destruction du stock de gobelets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["FB","FB05","F&B","Rupture de la chaine du froid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,2,"Oui"]
["FB","FB06","F&B","Coulage intempestif",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["FB","FB07","F&B","Augmentation de l'importation nourriture et boisson",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Oui"]
["FB","FB08","F&B","Destruction des stocks de bons nourriture & boissons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Non"]
["FB","FB09","F&B","Normes augmentées pour le F&B en plein air",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,2,"Non"]
["FI","FI01","Finance","Risque de taux de changes (fournisseurs (euro) et artistes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Non"]
["FI","FI02","Finance","Défaillance d'un paiement d'un sponsor principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["FI","FI03","Finance","Défaillance des entreprises affiliées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["FI","FI04","Finance","Gestions des débiteurs : défaillance de débiteurs importante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,2,"Non"]
["FI","FI05","Finance","Liquidités et Financement : insuffisance de liquidités",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Non"]
["FI","FI06","Finance","Gestion du cash : vol dans la caisse ou sur le terrain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["FI","FI07","Finance","Fournisseurs fictif : saisie et paiement de factures fictives",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Oui"]
["FI","FI08","Finance","Bouclement des comptes : éléments du bouclement erronés ou oubliés",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,"Non"]
["FI","FI09","Finance","Evaluation des transitoires : oubli d’un passif transitoire ou montant erroné",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,"Non"]
["FI","FI10","Finance","TVA : CA non déclaré ou soumis après révision TVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Non"]
["FI","FI11","Finance","Fausse monnaie",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["FI","FI12","Finance","Autorisation d'achat : engagement de l'association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Oui"]
["FI","FI13","Finance","Autorisation des comptes bancaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Non"]
["FI","FI14","Finance","Changement du mode de révision des comptes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Non"]
["FI","FI15","Finance","Transfert de cash sous quelle responsabilité ? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Non"]
["FI","FI16","Finance","Erreur de budget sur ou sous ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Non"]
["GE","GE01","Général","Corruption - pot de vin - active ou passive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Oui"]
["GE","GE02","Général","Piratage/Attaque/Fraude",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,12,"Oui"]
["IT","IT01","IT / IS","Panne informatique générale de notre réseau",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Oui"]
["IT","IT02","IT / IS","Panne informatique Internet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,0,0,"Oui"]
["IT","IT03","IT / IS","Panne GSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Oui"]
["IT","IT04","IT / IS","Perte de données de facturation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,"Non"]
["IT","IT05","IT / IS","Perte/vol de données",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,{"$f":"+W68*X68","v":6},"Oui"]
["IT","IT06","IT / IS","Rangiciel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Oui"]
["IT","IT07","IT / IS","Panne technique scène",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Oui"]
["MA","MA01","Marchandising","Faux bons d'échange",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
[{"$f":"LEFT(B72,2)","v":"MA"},"MA02","Marchandising","Problème qualité (sanitaire, risque inflammation, explosion)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Oui"]
["MA","MA03","Marchandising","Destruction du merchandising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["ME","ME01","Météo","Plan pluie",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,8,"Oui"]
["ME","ME02","Météo","Plan sécheresse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,2,"Non"]
["ME","ME03","Météo","Débordement de l'Asse pendant la semaine du Festival ou montage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,9,"Oui"]
["NE","NE01","Nettoyage","Non évacuation des déchets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Oui"]
["PA","PA01","Parking","Désaffection suite à la décision de rendre payant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["PR","PR01","Programmation","Annulation d'un artiste last minute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,"Oui"]
["PR","PR02","Programmation","Annulation d'un artiste anticipée",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Oui"]
["PR","PR03","Programmation","Arrêt prématuré d'un concert",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,0,0,"Oui"]
["PR","PR04","Programmation","Programmation engendrant des dépenses supplémentaire (enfant, ado, risque sécuritaire supplémentaire, … ex. écran supplémentaire, sécurité supplémentaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,"Oui"]
["PR","PR05","Programmation","Live Nation ou AEG concerts : blocus sur la programmation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,6,"Oui"]
["PR","PR06","Programmation","Inflation intempestive et particulièrement violente des exigences des artistes / non facturation des demandes techniques spéciales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1,4,"Non"]
["RH","RH01","RH","Départ d’un coordinateur, intérêts pour une autre entreprise ou envie de changement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,"Non"]
["RH","RH02","RH","Départ d’un collaborateur, intérêts pour une autre entreprise ou envie de changement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,0,"Non"]
["RH","RH03","RH","Retraite groupée d’une tranche d’âge, départ massif",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0,0,"Oui"]
["RH","RH04","RH","Accident groupé (voyage de bureau, coordinateurs, comité, séminaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,12,"Oui"]
["SA","SA01","Sanitaire","Contamination de l'eau",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,2,"Oui"]
["SA","SA02","Sanitaire","Intoxication alimentaire au restaurant de la Ferme ou artiste",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,2,"Oui"]
["SA","SA03","Sanitaire","Contamination du beer-drive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Oui"]
["SE","SE01","Sécurité","Annulation d'une soirée",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,4,"Oui"]
["SE","SE02","Sécurité","Interdiction de rassemblement de personnes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,4,"Oui"]
["SE","SE03","Sécurité","Emeute d'hooligans casseurs de Festival",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["SE","SE04","Sécurité","Accident avec des morts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,3,"Oui"]
["SE","SE05","Sécurité","Accident grave avec des blessés",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,2,"Oui"]
["SE","SE06","Sécurité","Agression sexuelle ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Oui"]
["SE","SE07","Sécurité","Normes sécuritaires augmentées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,6,"Non"]
["SP","SP01","Sponsoring","Perte d'un sponsor principal ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,"Non"]
["SP","SP02","Sponsoring","Perte d'un sponsor secondaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Non"]
["SP","SP03","Sponsoring","Changement de concept du sponsor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Oui"]
["TR","TR01","Transports","Panne du Nyon St-Cergue / CFF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Oui"]
["TR","TR02","Transports","Accès routier bloqué ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"Oui"]
["TR","TR03","Transports","Accès limité - retard massif des spectateurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,3,"Oui"]
[]
[]
[]
["BI",{"$f":"COUNTIF($A$6:$A$106,A108)","v":11}]
["CA",6]
["CO",13]
["FB",9]
["FI",16]
["GE",2]
["IT",7]
["MA",3]
["ME",3]
["NE",1]
["PA",1]
["PR",6]
["RH",4]
["SA",3]
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