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[ "data" => [ [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#2772 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1756 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 127 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#2833 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#2790 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#2827 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#2778 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#2817 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 150 "level" => "1" "createdAt" => DateTime @1756303362 {#5772 : 2025-08-27 14:02:42.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#5796 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1754 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#5799 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 351 "description" => "belghith" "anomalyType" => null "riskType" => null "riskLevel" => null "type" => null "rtype" => null "createdAt" => DateTime @1756303362 {#5824 : 2025-08-27 14:02:42.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 151 "level" => "2" "createdAt" => DateTime @1756377981 {#5835 : 2025-08-28 10:46:21.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#5770 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1752 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#5843 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 352 "description" => "tested" "anomalyType" => null "riskType" => null "riskLevel" => null "type" => null "rtype" => null "createdAt" => DateTime @1756377981 {#1060 : 2025-08-28 10:46:21.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 152 "level" => "2" "createdAt" => DateTime @1756377983 {#5863 : 2025-08-28 10:46:23.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#5755 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#5800 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#5871 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 353 "description" => "teted2" "anomalyType" => null "riskType" => null "riskLevel" => null "type" => null "rtype" => null "createdAt" => DateTime @1756377983 {#937 : 2025-08-28 10:46:23.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 148 "level" => "3" "createdAt" => DateTime @1756302522 {#5891 : 2025-08-27 13:48:42.0 UTC (+00:00) } "updatedAt" => DateTime @1756303151 {#5880 : 2025-08-27 13:59:11.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#5789 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#5736 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#5899 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 349 "description" => "tested" "anomalyType" => null "riskType" => null "riskLevel" => null "type" => null "rtype" => null "createdAt" => DateTime @1756302522 {#1032 : 2025-08-27 13:48:42.0 UTC (+00:00) } "updatedAt" => DateTime @1756303150 {#5903 : 2025-08-27 13:59:10.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 143 "level" => "M" "createdAt" => DateTime @1756133444 {#5920 : 2025-08-25 14:50:44.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#5762 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1198 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#5928 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5976 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#5932 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 145 "level" => "M" "createdAt" => DateTime @1756133792 {#6003 : 2025-08-25 14:56:32.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#5765 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#5840 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6011 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5970 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6015 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [ [ "id" => 116 "level" => "1" "createdAt" => DateTime @1756293317 {#6032 : 2025-08-27 11:15:17.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#6040 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#5868 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#6044 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 348 "description" => "belghithoo" "anomalyType" => null "riskType" => null "riskLevel" => null "type" => null "rtype" => null "createdAt" => DateTime @1756293317 {#1025 : 2025-08-27 11:15:17.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [ [ "id" => 75 "level" => "1" "createdAt" => DateTime @1756292384 {#6085 : 2025-08-27 10:59:44.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\FraudRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#6103 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#6107 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#6106 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 346 "description" => "belghith" "anomalyType" => null "riskType" => null "riskLevel" => null "type" => null "rtype" => null "createdAt" => DateTime @1756292384 {#1030 : 2025-08-27 10:59:44.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\FraudRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 65 "level" => "3" "createdAt" => DateTime @-62169984000 {#6128 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\FraudRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#6068 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#5925 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#6136 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 263 "description" => "thytyt" "anomalyType" => "1" "riskType" => [ "1" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" "RF" ] "createdAt" => DateTime @1749749483 {#971 : 2025-06-12 17:31:23.0 UTC (+00:00) } "updatedAt" => DateTime @1753350548 {#6140 : 2025-07-24 09:49:08.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\FraudRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 71 "level" => "M" "createdAt" => DateTime @1756133447 {#6158 : 2025-08-25 14:50:47.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\FraudRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#6078 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#6029 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6166 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5968 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6170 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\FraudRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 73 "level" => "M" "createdAt" => DateTime @1756133795 {#5999 : 2025-08-25 14:56:35.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\FraudRisk" "riskAssessment" => [ "id" => 3655 "createdAt" => DateTime @-62169984000 {#6081 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#6075 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6183 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5966 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6187 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\FraudRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3656 "createdAt" => DateTime @-62169984000 {#6180 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1765 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 128 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#2842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6205 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6200 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6194 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6211 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3657 "createdAt" => DateTime @-62169984000 {#6210 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1774 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 129 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#2835 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6241 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6236 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6230 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6247 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 144 "level" => "M" "createdAt" => DateTime @1756133445 {#6260 : 2025-08-25 14:50:45.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3657 "createdAt" => DateTime @-62169984000 {#6272 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1772 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6275 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5964 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6281 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 146 "level" => "M" "createdAt" => DateTime @1756133793 {#5995 : 2025-08-25 14:56:33.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3657 "createdAt" => DateTime @-62169984000 {#6258 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1770 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6294 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5962 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6298 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [ [ "id" => 72 "level" => "M" "createdAt" => DateTime @1756133448 {#6311 : 2025-08-25 14:50:48.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\FraudRisk" "riskAssessment" => [ "id" => 3657 "createdAt" => DateTime @-62169984000 {#6323 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#6327 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6326 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5960 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6332 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\FraudRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 74 "level" => "M" "createdAt" => DateTime @1756133796 {#5991 : 2025-08-25 14:56:36.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\FraudRisk" "riskAssessment" => [ "id" => 3657 "createdAt" => DateTime @-62169984000 {#6309 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#6226 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6345 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 310 "description" => "the first finding" "anomalyType" => "P" "riskType" => [ "P" "F" ] "riskLevel" => "M" "type" => "IC" "rtype" => [ "P" "F" ] "createdAt" => DateTime @1756133443 {#5958 : 2025-08-25 14:50:43.0 UTC (+00:00) } "updatedAt" => DateTime @1756293110 {#6349 : 2025-08-27 11:11:50.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\FraudRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3658 "createdAt" => DateTime @-62169984000 {#6342 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1783 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 130 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#2801 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6367 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6362 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6356 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6373 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3659 "createdAt" => DateTime @-62169984000 {#6372 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1792 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 131 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#2803 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6403 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6398 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6392 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6409 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3660 "createdAt" => DateTime @-62169984000 {#6408 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1801 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 132 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#2807 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6439 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6434 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6428 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6445 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 72 "level" => "3" "createdAt" => DateTime @-62169984000 {#6461 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1756291467 {#6248 : 2025-08-27 10:44:27.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3660 "createdAt" => DateTime @-62169984000 {#6469 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1799 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6474 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 72 "description" => "Nous avons constaté que le département vente et distribution aux stations de services n'est pas rattaché directement à la direction vente directe suivant l'organigramme actuel ce qui n'est pas conforme à la réalité et la pratique de la société." "anomalyType" => "2" "riskType" => [ "p2" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5956 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1756291466 {#6480 : 2025-08-27 10:44:26.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3661 "createdAt" => DateTime @-62169984000 {#6466 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1810 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 133 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#2814 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6514 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6509 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6503 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6520 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3662 "createdAt" => DateTime @-62169984000 {#6519 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 15 "name" => "Ventes/Clients" "cIndex" => "A" "createdAt" => DateTime @-62169984000 {#1819 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 134 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#2809 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6550 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6545 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6539 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6556 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 37 "level" => "2" "createdAt" => DateTime @-62169984000 {#6568 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3662 "createdAt" => DateTime @-62169984000 {#6576 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1817 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6580 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 71 "description" => "- Nous avons constaté l'absence de politique commercial approuvé par le conseil d'administration" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#5954 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1756302705 {#6586 : 2025-08-27 13:51:45.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3663 "createdAt" => DateTime @-62169984000 {#6573 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1829 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 135 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#6629 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6639 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6634 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6612 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6645 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3664 "createdAt" => DateTime @-62169984000 {#6644 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1838 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 136 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#6627 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6675 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6670 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6664 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6681 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3665 "createdAt" => DateTime @-62169984000 {#6680 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1847 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 137 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#6625 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6711 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6706 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6700 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6717 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 13 "level" => "2" "createdAt" => DateTime @-62169984000 {#6732 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3665 "createdAt" => DateTime @-62169984000 {#6740 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1845 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#6744 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 84 "description" => "<p>Nous avons constaté que certains demandes d'approvisionnement en produits Lubrifiant au dépôt La Goulette ne sont pas approuvés par des visas du directeur mais verbalement.</p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5952 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694563200 {#6750 : 2023-09-13 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3666 "createdAt" => DateTime @-62169984000 {#6737 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1856 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 138 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#6623 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6784 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6779 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6773 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6790 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3667 "createdAt" => DateTime @-62169984000 {#6789 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1865 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 139 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#6621 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6820 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6815 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6809 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6826 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3668 "createdAt" => DateTime @-62169984000 {#6825 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1874 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 140 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#6619 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6856 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6851 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6845 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6862 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3669 "createdAt" => DateTime @-62169984000 {#6861 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1883 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 141 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#6617 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6892 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6887 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6881 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6898 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3670 "createdAt" => DateTime @-62169984000 {#6897 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 16 "name" => "Stocks" "cIndex" => "B" "createdAt" => DateTime @-62169984000 {#1892 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 142 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#6615 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6928 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6923 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6917 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6934 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3671 "createdAt" => DateTime @-62169984000 {#6933 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1902 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 143 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#6970 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6980 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6975 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6953 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6986 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 46 "level" => "2" "createdAt" => DateTime @-62169984000 {#6998 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3671 "createdAt" => DateTime @-62169984000 {#7006 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1900 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#7010 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 112 "description" => "comptabilisation grosse reparation" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => null "rtype" => [] "createdAt" => DateTime @-62169984000 {#927 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1695168000 {#7016 : 2023-09-20 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3672 "createdAt" => DateTime @-62169984000 {#7003 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1911 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 144 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#6968 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7052 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7047 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7041 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7058 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 9 "level" => "2" "createdAt" => DateTime @-62169984000 {#7073 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3672 "createdAt" => DateTime @-62169984000 {#7081 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1909 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7085 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 79 "description" => "<p>-Nous avons constaté que les fiches de contrôle client extra-réseau ne sont pas dûment remplies.</p><p>-Nous avons constaté l'absence d'application de gestion des données sur les matériels SNDP chez client extra-réseau.</p><p>-Nous avons constaté l'absence des rapports de synthèse mensuel, trimestriel et annuel sur les résultats du contrôle effectué du matériel.</p><p>-Nous avons constaté l'absence de commission sur les résultats des contrôles effectués par les technico-commercial.</p>" "anomalyType" => "2" "riskType" => [ "1" "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5950 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#7091 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3673 "createdAt" => DateTime @-62169984000 {#7078 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1920 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 145 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#6966 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7125 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7120 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7114 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7131 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 39 "level" => "3" "createdAt" => DateTime @-62169984000 {#7143 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3673 "createdAt" => DateTime @-62169984000 {#7151 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1918 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7155 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 91 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#5948 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#7161 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3674 "createdAt" => DateTime @-62169984000 {#7148 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1929 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 146 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#6964 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7198 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7193 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7187 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7204 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 45 "level" => "3" "createdAt" => DateTime @-62169984000 {#7216 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3674 "createdAt" => DateTime @-62169984000 {#7224 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1927 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#7228 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 111 "description" => "inventaire bouteille de gaz chez les dépositaires" "anomalyType" => null "riskType" => [] "riskLevel" => null "type" => null "rtype" => [] "createdAt" => DateTime @-62169984000 {#949 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1695168000 {#7234 : 2023-09-20 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [ [ "id" => 10 "level" => "2" "createdAt" => DateTime @-62169984000 {#7239 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3674 "createdAt" => DateTime @-62169984000 {#7262 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 1 "pseudo" => "NMA" "fonction" => "assc" "tauxHoraire" => "50.00" "telephone" => "26350845" "gender" => "m" "firstname" => "Mahmoud" "lastname" => "Nwaji" "email" => "mahmoud.nwaji@gmail.com" "photoUrl" => "cabinets/C2/collaborators/NMA-1.png" "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#1925 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1754577448 {#7266 : 2025-08-07 14:37:28.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 79 "description" => "<p>-Nous avons constaté que les fiches de contrôle client extra-réseau ne sont pas dûment remplies.</p><p>-Nous avons constaté l'absence d'application de gestion des données sur les matériels SNDP chez client extra-réseau.</p><p>-Nous avons constaté l'absence des rapports de synthèse mensuel, trimestriel et annuel sur les résultats du contrôle effectué du matériel.</p><p>-Nous avons constaté l'absence de commission sur les résultats des contrôles effectués par les technico-commercial.</p>" "anomalyType" => "2" "riskType" => [ "1" "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#890 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#7272 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3675 "createdAt" => DateTime @-62169984000 {#7259 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1938 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 147 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#6962 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7293 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7288 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7282 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7299 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 40 "level" => "3" "createdAt" => DateTime @-62169984000 {#7310 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3675 "createdAt" => DateTime @-62169984000 {#7318 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1936 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7322 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 91 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#5946 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#7328 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [ [ "id" => 11 "level" => "2" "createdAt" => DateTime @-62169984000 {#7333 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3675 "createdAt" => DateTime @-62169984000 {#7344 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1934 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7348 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 79 "description" => "<p>-Nous avons constaté que les fiches de contrôle client extra-réseau ne sont pas dûment remplies.</p><p>-Nous avons constaté l'absence d'application de gestion des données sur les matériels SNDP chez client extra-réseau.</p><p>-Nous avons constaté l'absence des rapports de synthèse mensuel, trimestriel et annuel sur les résultats du contrôle effectué du matériel.</p><p>-Nous avons constaté l'absence de commission sur les résultats des contrôles effectués par les technico-commercial.</p>" "anomalyType" => "2" "riskType" => [ "1" "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5944 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#7354 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3676 "createdAt" => DateTime @-62169984000 {#7341 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1947 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 148 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#6960 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7375 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7370 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7364 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7381 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3677 "createdAt" => DateTime @-62169984000 {#7380 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1956 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 149 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#6958 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7411 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7406 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7400 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7417 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3678 "createdAt" => DateTime @-62169984000 {#7416 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 17 "name" => "Immobilisations corporelles et incorporelles" "cIndex" => "C" "createdAt" => DateTime @-62169984000 {#1965 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 150 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#6956 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7447 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7442 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7436 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7453 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 41 "level" => "3" "createdAt" => DateTime @-62169984000 {#7464 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3678 "createdAt" => DateTime @-62169984000 {#7472 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1963 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7476 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 91 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#5942 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#7482 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [ [ "id" => 12 "level" => "2" "createdAt" => DateTime @-62169984000 {#7487 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3678 "createdAt" => DateTime @-62169984000 {#7498 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1961 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7502 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 79 "description" => "<p>-Nous avons constaté que les fiches de contrôle client extra-réseau ne sont pas dûment remplies.</p><p>-Nous avons constaté l'absence d'application de gestion des données sur les matériels SNDP chez client extra-réseau.</p><p>-Nous avons constaté l'absence des rapports de synthèse mensuel, trimestriel et annuel sur les résultats du contrôle effectué du matériel.</p><p>-Nous avons constaté l'absence de commission sur les résultats des contrôles effectués par les technico-commercial.</p>" "anomalyType" => "2" "riskType" => [ "1" "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5940 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694476800 {#7508 : 2023-09-12 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3679 "createdAt" => DateTime @-62169984000 {#7495 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1975 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 151 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#7535 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7545 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7540 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7518 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7551 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3680 "createdAt" => DateTime @-62169984000 {#7550 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1984 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 152 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#7533 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7581 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7576 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7570 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7587 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3681 "createdAt" => DateTime @-62169984000 {#7586 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#1993 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 153 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#7531 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7617 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7612 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7606 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7623 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 14 "level" => "2" "createdAt" => DateTime @-62169984000 {#7637 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3681 "createdAt" => DateTime @-62169984000 {#7645 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#1991 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7649 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 84 "description" => "<p>Nous avons constaté que certains demandes d'approvisionnement en produits Lubrifiant au dépôt La Goulette ne sont pas approuvés par des visas du directeur mais verbalement.</p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5938 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694563200 {#7655 : 2023-09-13 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3682 "createdAt" => DateTime @-62169984000 {#7642 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2002 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 154 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#7529 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7676 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7671 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7665 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7682 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3683 "createdAt" => DateTime @-62169984000 {#7681 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2011 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 155 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#7527 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7712 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7707 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7701 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7718 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 19 "level" => "2" "createdAt" => DateTime @-62169984000 {#7733 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3683 "createdAt" => DateTime @-62169984000 {#7741 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2009 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#7745 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 104 "description" => "<p>Défaut d'utilisation d'un compte bancaire spécifique au fonds social </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#7792 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694908800 {#7751 : 2023-09-17 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3684 "createdAt" => DateTime @-62169984000 {#7738 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2020 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 156 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#7525 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7826 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7821 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7815 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7832 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3685 "createdAt" => DateTime @-62169984000 {#7831 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2029 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 157 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#7523 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7862 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7857 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7851 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7868 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3686 "createdAt" => DateTime @-62169984000 {#7867 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 18 "name" => "Trésorerie" "cIndex" => "D" "createdAt" => DateTime @-62169984000 {#2038 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 158 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#7521 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7898 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7893 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7887 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7904 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 38 "level" => "2" "createdAt" => DateTime @-62169984000 {#7915 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3686 "createdAt" => DateTime @-62169984000 {#7923 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#2036 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#7927 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 71 "description" => "- Nous avons constaté l'absence de politique commercial approuvé par le conseil d'administration" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#5936 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1756302705 {#7933 : 2025-08-27 13:51:45.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3687 "createdAt" => DateTime @-62169984000 {#7920 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2048 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 159 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#7963 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#7973 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#7968 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7946 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#7979 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3688 "createdAt" => DateTime @-62169984000 {#7978 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2057 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 160 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#7961 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8009 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8004 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#7998 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8015 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3689 "createdAt" => DateTime @-62169984000 {#8014 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2066 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 161 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#7959 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8045 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8040 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8034 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8051 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3690 "createdAt" => DateTime @-62169984000 {#8050 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2075 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 162 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#7957 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8081 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8076 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8070 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8087 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3691 "createdAt" => DateTime @-62169984000 {#8086 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2084 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 163 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#7955 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8117 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8112 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8106 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8123 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3692 "createdAt" => DateTime @-62169984000 {#8122 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2093 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 164 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#7953 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8153 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8148 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8142 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8159 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3693 "createdAt" => DateTime @-62169984000 {#8158 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2102 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 165 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#7951 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8189 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8184 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8178 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8195 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3694 "createdAt" => DateTime @-62169984000 {#8194 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 19 "name" => "Immobilisations financières" "cIndex" => "E" "createdAt" => DateTime @-62169984000 {#2111 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 166 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#7949 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8225 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8220 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8214 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8231 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3695 "createdAt" => DateTime @-62169984000 {#8230 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2121 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 167 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#8267 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8277 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8272 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8250 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8283 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3696 "createdAt" => DateTime @-62169984000 {#8282 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2130 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 168 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#8265 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8313 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8308 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8302 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8319 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3697 "createdAt" => DateTime @-62169984000 {#8318 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2139 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 169 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#8263 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8349 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8344 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8338 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8355 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 15 "level" => "2" "createdAt" => DateTime @-62169984000 {#8369 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3697 "createdAt" => DateTime @-62169984000 {#8377 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#2137 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#8381 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 84 "description" => "<p>Nous avons constaté que certains demandes d'approvisionnement en produits Lubrifiant au dépôt La Goulette ne sont pas approuvés par des visas du directeur mais verbalement.</p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#5934 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694563200 {#8387 : 2023-09-13 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3698 "createdAt" => DateTime @-62169984000 {#8374 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2148 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 170 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#8261 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8408 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8403 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8397 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8414 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3699 "createdAt" => DateTime @-62169984000 {#8413 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2157 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 171 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#8259 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8444 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8439 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8433 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8450 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3700 "createdAt" => DateTime @-62169984000 {#8449 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2166 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 172 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#8257 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8480 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8475 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8469 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8486 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3701 "createdAt" => DateTime @-62169984000 {#8485 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2175 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 173 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#8255 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8516 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8511 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8505 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8522 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3702 "createdAt" => DateTime @-62169984000 {#8521 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 20 "name" => "Achats/Fournisseurs" "cIndex" => "F" "createdAt" => DateTime @-62169984000 {#2184 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 174 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#8253 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8552 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8547 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8541 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8558 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3703 "createdAt" => DateTime @-62169984000 {#8557 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2194 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 175 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#8594 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8604 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8599 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8577 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8610 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3704 "createdAt" => DateTime @-62169984000 {#8609 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2203 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 176 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#8592 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8640 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8635 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8629 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8646 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 16 "level" => "2" "createdAt" => DateTime @-62169984000 {#8661 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3704 "createdAt" => DateTime @-62169984000 {#8669 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2201 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#8673 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 100 "description" => "<p>Retard considéré en matière d'enregistrement des demandes de congé au niveau de l'application </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#7789 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694736000 {#8679 : 2023-09-15 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3705 "createdAt" => DateTime @-62169984000 {#8666 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2212 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 177 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#8590 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8713 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8708 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8702 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8719 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 17 "level" => "2" "createdAt" => DateTime @-62169984000 {#8733 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3705 "createdAt" => DateTime @-62169984000 {#8741 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2210 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#8745 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 100 "description" => "<p>Retard considéré en matière d'enregistrement des demandes de congé au niveau de l'application </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#7787 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694736000 {#8751 : 2023-09-15 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3706 "createdAt" => DateTime @-62169984000 {#8738 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2221 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 178 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#8588 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8772 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8767 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8761 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8778 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3707 "createdAt" => DateTime @-62169984000 {#8777 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2230 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 179 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#8586 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8808 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8803 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8797 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8814 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [ [ "id" => 18 "level" => "2" "createdAt" => DateTime @-62169984000 {#8830 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3707 "createdAt" => DateTime @-62169984000 {#8842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#2228 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#8845 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 100 "description" => "<p>Retard considéré en matière d'enregistrement des demandes de congé au niveau de l'application </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#7785 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694736000 {#8851 : 2023-09-15 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] [ "id" => 20 "level" => "2" "createdAt" => DateTime @-62169984000 {#8693 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\ControlRisk" "riskAssessment" => [ "id" => 3707 "createdAt" => DateTime @-62169984000 {#8828 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 3 "pseudo" => "SMA" "fonction" => "cllb" "tauxHoraire" => "10.00" "telephone" => "56677888" "gender" => "w" "firstname" => "Mariem" "lastname" => "Sifi" "email" => "sifi.mariem1@gmail.com" "photoUrl" => null "online" => true "active" => false "createdAt" => DateTime @-62169984000 {#8846 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1752871904 {#8864 : 2025-07-18 20:51:44.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 104 "description" => "<p>Défaut d'utilisation d'un compte bancaire spécifique au fonds social </p>" "anomalyType" => "2" "riskType" => [ "3" ] "riskLevel" => "2" "type" => "IC" "rtype" => [ "RLC" ] "createdAt" => DateTime @-62169984000 {#7783 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694908800 {#8868 : 2023-09-17 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\ControlRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3708 "createdAt" => DateTime @-62169984000 {#8861 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2239 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 180 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#8584 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8889 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8884 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8878 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8895 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3709 "createdAt" => DateTime @-62169984000 {#8894 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2248 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 181 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#8582 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8925 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8920 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8914 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8931 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3710 "createdAt" => DateTime @-62169984000 {#8930 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 21 "name" => "Personnel" "cIndex" => "G" "createdAt" => DateTime @-62169984000 {#2257 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 182 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#8580 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#8961 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#8956 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8950 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#8967 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3711 "createdAt" => DateTime @-62169984000 {#8966 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2267 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 183 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#9003 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9013 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9008 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#8986 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9019 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3712 "createdAt" => DateTime @-62169984000 {#9018 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 22 "name" => "Emprunts et dettes financières" "cIndex" => "H" "createdAt" => DateTime @-62169984000 {#2276 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 184 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#9001 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9049 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9044 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9038 : 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"App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 194 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#9301 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9425 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9420 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9414 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9431 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] 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DateTime @1672444800 {#9456 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9450 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9467 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3724 "createdAt" => DateTime @-62169984000 {#9466 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2385 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 196 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#9297 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9497 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9492 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9486 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9503 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" 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23 "name" => "Capitaux propores" "cIndex" => "I" "createdAt" => DateTime @-62169984000 {#2403 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 198 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#9293 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9569 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9564 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9558 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9575 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3727 "createdAt" => DateTime @-62169984000 {#9574 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2413 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 199 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#9611 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9621 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9616 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9594 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9627 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3728 "createdAt" => DateTime @-62169984000 {#9626 : -0001-11-30 00:00:00.0 UTC (+00:00) } 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@1693180800 {#9646 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9663 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3729 "createdAt" => DateTime @-62169984000 {#9662 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2431 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 201 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#9607 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9693 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9688 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9682 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9699 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3730 "createdAt" => DateTime @-62169984000 {#9698 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2440 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 202 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#9605 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9729 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9724 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9718 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9735 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3731 "createdAt" => DateTime @-62169984000 {#9734 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2449 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 203 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#9603 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9765 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9760 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9754 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9771 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3732 "createdAt" => DateTime @-62169984000 {#9770 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2458 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 204 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#9601 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9801 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9796 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9790 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9807 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3733 "createdAt" => DateTime @-62169984000 {#9806 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2467 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 205 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#9599 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9837 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9832 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9826 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9843 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3734 "createdAt" => DateTime @-62169984000 {#9842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 24 "name" => "Impots et taxes" "cIndex" => "J" "createdAt" => DateTime @-62169984000 {#2476 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 206 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#9597 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9873 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9868 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9862 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9879 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3735 "createdAt" => DateTime @-62169984000 {#9878 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2486 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 207 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#9915 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9925 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9920 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9898 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9931 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3736 "createdAt" => DateTime @-62169984000 {#9930 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2495 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 208 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#9913 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9961 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9956 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9950 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#9967 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3737 "createdAt" => DateTime @-62169984000 {#9966 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2504 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 209 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#9911 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#9997 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#9992 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#9986 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10003 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3738 "createdAt" => DateTime @-62169984000 {#10002 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2513 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 210 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#9909 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10033 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10028 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10022 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10039 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3739 "createdAt" => DateTime @-62169984000 {#10038 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2522 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 211 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#9907 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10069 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10064 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10058 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10075 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3740 "createdAt" => DateTime @-62169984000 {#10074 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2531 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 212 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#9905 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10105 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10100 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10094 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10111 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3741 "createdAt" => DateTime @-62169984000 {#10110 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2540 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 213 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#9903 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10141 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10136 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10130 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10147 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3742 "createdAt" => DateTime @-62169984000 {#10146 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 25 "name" => "Autres actifs" "cIndex" => "K" "createdAt" => DateTime @-62169984000 {#2549 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 214 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#9901 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10177 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10172 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10166 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10183 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3743 "createdAt" => DateTime @-62169984000 {#10182 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2559 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 215 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#10219 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10229 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10224 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10202 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10235 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3744 "createdAt" => DateTime @-62169984000 {#10234 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2568 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 216 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#10217 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10265 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10260 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10254 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10271 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3745 "createdAt" => DateTime @-62169984000 {#10270 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2577 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 217 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#10215 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10301 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10296 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10290 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10307 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3746 "createdAt" => DateTime @-62169984000 {#10306 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2586 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 218 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#10213 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10337 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10332 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10326 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10343 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3747 "createdAt" => DateTime @-62169984000 {#10342 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2595 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 219 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#10211 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10373 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10368 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10362 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10379 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3748 "createdAt" => DateTime @-62169984000 {#10378 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2604 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 220 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#10209 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10409 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10404 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10398 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10415 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3749 "createdAt" => DateTime @-62169984000 {#10414 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2613 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 221 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#10207 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10445 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10440 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10434 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10451 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3750 "createdAt" => DateTime @-62169984000 {#10450 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 26 "name" => "Autres passifs" "cIndex" => "L" "createdAt" => DateTime @-62169984000 {#2622 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 222 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#10205 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10481 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10476 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10470 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10487 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3751 "createdAt" => DateTime @-62169984000 {#10486 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2632 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 223 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#10523 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10533 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10528 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10506 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10539 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3752 "createdAt" => DateTime @-62169984000 {#10538 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2641 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 224 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#10521 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10569 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10564 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10558 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10575 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 42 "level" => "3" "createdAt" => DateTime @-62169984000 {#10586 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3752 "createdAt" => DateTime @-62169984000 {#10594 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#2639 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#10598 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 91 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#5923 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#10604 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3753 "createdAt" => DateTime @-62169984000 {#10591 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2650 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 225 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#10519 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10628 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10623 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10617 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10634 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [ [ "id" => 43 "level" => "3" "createdAt" => DateTime @-62169984000 {#10645 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\InherentRisk" "riskAssessment" => [ "id" => 3753 "createdAt" => DateTime @-62169984000 {#10653 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" ] "collaborator" => [ "id" => 2 "pseudo" => "RSL" "fonction" => "chms" "tauxHoraire" => "30.00" "telephone" => "22440410" "gender" => "m" "firstname" => "Slim" "lastname" => "Ridene" "email" => "ridene.slim@yahoo.fr" "photoUrl" => null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#2648 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#10657 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 91 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#6006 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#10663 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3754 "createdAt" => DateTime @-62169984000 {#10650 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2659 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 226 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#10517 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10687 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10682 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10676 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10693 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3755 "createdAt" => DateTime @-62169984000 {#10692 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2668 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 227 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#10515 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10723 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10718 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10712 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10729 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3756 "createdAt" => DateTime @-62169984000 {#10728 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2677 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 228 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#10513 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10759 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10754 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime 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null "online" => false "active" => false "createdAt" => DateTime @-62169984000 {#2675 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1753797831 {#10788 : 2025-07-29 14:03:51.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "adresse" => null "city" => null "postalCode" => null "target" => "App\Entity\Tenant\Collaborateur" ] "finding" => [ "id" => 91 "description" => "<p>Nous avons constaté l'absence d'application informatique de suivi des opérations de maintenances au dépôt Lubrifiant la Goulette.</p><p><br></p>" "anomalyType" => "3" "riskType" => [ "2" "3" ] "riskLevel" => "3" "type" => "IC" "rtype" => [ "RI" ] "createdAt" => DateTime @-62169984000 {#6161 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1694649600 {#10794 : 2023-09-14 00:00:00.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Findings" ] "enttit" => "App\Entity\Tenant\InherentRisk" "reeeeee" => "finding" "tttttbbbb" => false ] ] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3757 "createdAt" => DateTime @-62169984000 {#10781 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 27 "name" => "Autres produits et charges" "cIndex" => "M" "createdAt" => DateTime @-62169984000 {#2686 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 229 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#10511 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10818 : 2022-01-01 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"createdAt" => DateTime @-62169984000 {#2695 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 230 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#10509 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10854 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10849 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10843 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10860 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3759 "createdAt" => DateTime @-62169984000 {#10859 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2705 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 231 "name" => "Cohérence et principes comptables" "prefix" => "A" "createdAt" => DateTime @-62169984000 {#10896 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10906 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10901 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10879 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10912 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3760 "createdAt" => DateTime @-62169984000 {#10911 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2714 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 232 "name" => "Exhaustivite des enregistrements" "prefix" => "C" "createdAt" => DateTime @-62169984000 {#10894 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10942 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10937 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10931 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10948 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3761 "createdAt" => DateTime @-62169984000 {#10947 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2723 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 233 "name" => "Régularité des enregistrements" "prefix" => "D" "createdAt" => DateTime @-62169984000 {#10892 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#10978 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#10973 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#10967 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#10984 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3762 "createdAt" => DateTime @-62169984000 {#10983 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2732 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 234 "name" => "Existence des soldes" "prefix" => "E" "createdAt" => DateTime @-62169984000 {#10890 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#11014 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#11009 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#11003 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#11020 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3763 "createdAt" => DateTime @-62169984000 {#11019 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2741 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 235 "name" => "Evaluation des soldes" "prefix" => "F" "createdAt" => DateTime @-62169984000 {#10888 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#11050 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#11045 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#11039 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#11056 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3764 "createdAt" => DateTime @-62169984000 {#11055 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2750 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 236 "name" => "Rattachement des opérations" "prefix" => "G" "createdAt" => DateTime @-62169984000 {#10886 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#11086 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#11081 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#11075 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#11092 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3765 "createdAt" => DateTime @-62169984000 {#11091 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2759 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 237 "name" => "Juridique fiscal et divers" "prefix" => "H" "createdAt" => DateTime @-62169984000 {#10884 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#11122 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#11117 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#11111 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#11128 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] [ "id" => 3766 "createdAt" => DateTime @-62169984000 {#11127 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\RiskAssessment" "cycle" => [ "id" => 28 "name" => "Provisions pour risques et charges" "cIndex" => "N" "createdAt" => DateTime @-62169984000 {#2768 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\CycleDossierType" ] "assertion" => [ "id" => 238 "name" => "Information et présentation" "prefix" => "I" "createdAt" => DateTime @-62169984000 {#10882 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Assertion" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#11158 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#11153 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#11147 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#11164 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.2 "target" => "App\Entity\Tenant\Mission" ] "inherentRisks" => [] "controlRisks" => [] "fraudRisks" => [] "enttit" => "App\Entity\Tenant\RiskAssessment" "reeeeee" => "fraudRisks" "tttttbbbb" => false ] ] ] |
Format: json
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DateTimeNormalizer (0.00 ms) | JsonEncoder (0.61 ms) | 7.02 ms |
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