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P2 ecrit uv3 > BPAC > Flashcards

BPAC Flashcards

1
Q

PRESENATION

A

CREE 2011
BUREAUNON ENDIVISIONNE INTEGRE A L ECHELON DE CDT BSPP
SOUS LES ORDRES DU CDT EN 2ND
LCL GUESDON

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2
Q

ORGANISATION

A

9 CADRES-2 SECTIONS

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3
Q

SECTIONS

A

-CONTROLE INTERNE
-CONTROLE DE GESTION

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4
Q

SECTION CONTROLE INTERNE

A

-INSPECTION DU **
-AUDITS
-SONDAGES

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5
Q

SECTION CONTROLE DE GESTION

A

-MAITRISE DE LA DONNE BSPP
ET DE SA SYNTHESE

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6
Q

BPAC INTERAGIT AVEC

A

-PP
-COLADTER
-CEM
-CHEFS DE DIVISIONS
-CHEFS DE BUREAU

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7
Q

NBRE INSPECTIONS CIE /AN

A

21

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8
Q

EST EN CHARGE DES FONCTIONS

A

PILOTAGE
SIMPLIFICATION

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9
Q

LES 2 PILIERS DU PILOTAGE

A

CONTROLE INTERNE
CONTROLE DE GESTION

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10
Q

PILOTAGE: C EST PERMETTRE ET MOE

A

DECIDER
AGIR
MESURER LE EFFETS
CONTROLER
MODIFIER

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11
Q

LES CONTROLE INTERNES EST ORGANISE EN 3 NIVEAUX

A

-GPMTS-UNITE-CDC EX EPO
-LE **
-PP OU CEMAT

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12
Q

LE MOIS D EFFICACITE PERMET DE TRAITER ……… DES RECOMMANDATIONS DU ** DANS LES ….. QUI SUIVENT L INSPECTION

A

80% 30 JOURS

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13
Q

LES AUDITS INTERNES ORGANISATIONNELS

A

AUDIT BMU
ALLEGEMENT DES CHARGES ADMIN DANS LE GPMTS

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14
Q

LES SONDAGES COMPLETENTS LE DISPOSITIFS

A

ENQUETES SPHINX

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15
Q

LES 6 DOCUMENTS

A

-PLAN STRATEGIQUE 2020-2025
-PLAN D ECTION DE MAITRISE DES RISQUES
-PLAN DE MODERNISATION 2020-2029
-CHIFFRES CLEFS BSPP
-RAPPORT ANNUEL ACTIVITE
-SITE INTANET DU BPAC

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16
Q

LE BPAC MISSIONS

A

-APPUIE LE ** DANS LA MISE EN FORME DE SES DECISIONS
-VEILLE A LEUR MOE ET MESURES LES EFFETS
-CERTIFIE LES DONNEES FOURNIES PAR LES DIVISIONS
-FACILITE LA MISSIONS DES UNITES

17
Q

4POINTS CLEFS

A

-LE BPAC CONTIBUE A LA BONNE GOUVERNANCE ET AU PILOTAGE DE LA BSPP
-PLAN MODERNISATION 2020-2029 ET PLAN STRATEGIQUE 2020-2025
-LE CCGB SE REUNIT 2/AN SOUS AUTORITE DU PP POUR VALIDER LE BUDGET RIMITIF OU SUPPLEMENTAIRE
-LE BPAC EST LE PILOTE DE LA FONCTION SONDAGE BSPP

18
Q

LE CONTROLE DE GESTION ORGANISE LES REUNIONS DE PILOTAGE PAR ORDRE D IMPORTANCE

A

-1 COMITE STRATEGIQUE
-2 COMITE DE DIRECTION
3-COMITE DE PILOTAGE

19
Q

LE CONTROLE DE GESTION REPONDS AUX ENQUETES NATIONALES

A

-QUESTIONS PARLEMENTAIRE
-CAMPAGNE ANNUELLE INFO SDIS
-AUDITS DE LA COUR DES COMTES TOUS LES 5 A 7 ANS

P2 ecrit uv3 (19 decks)

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