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Le directeur et l'agent comptable de l'organisme local complètent, le cas échéant, la cartographie nationale des applications informatiques mentionnée à l'article D. 114-4-10. Cette cartographie est actualisée, le cas échéant, selon une périodicité annuelle.
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\n

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(V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028076329", "@num": "D114-4-1", "#text": "Code de la sécurité sociale. - art. D114-4-1 (M)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "DEPLACE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075561", "@num": "D114-4-10", "#text": "Code de la sécurité sociale. - art. D114-4-10 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075563", "@num": "D114-4-11", "#text": "Code de la sécurité sociale. - art. D114-4-11 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075565", "@num": "D114-4-12", "#text": "Code de la sécurité sociale. - art. D114-4-12 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075567", "@num": "D114-4-13", "#text": "Code de la sécurité sociale. - art. D114-4-13 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075569", "@num": "D114-4-14", "#text": "Code de la sécurité sociale. - art. D114-4-14 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075571", "@num": "D114-4-15", "#text": "Code de la sécurité sociale. - art. D114-4-15 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075575", "@num": "D114-4-16", "#text": "Code de la sécurité sociale. - art. D114-4-16 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075579", "@num": "D114-4-17", "#text": "Code de la sécurité sociale. - art. D114-4-17 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075581", "@num": "D114-4-18", "#text": "Code de la sécurité sociale. - art. D114-4-18 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075587", "@num": "D114-4-19", "#text": "Code de la sécurité sociale. - art. D114-4-19 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028076324", "@num": "D114-4-2", "#text": "Code de la sécurité sociale. - art. D114-4-2 (M)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "DEPLACE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075589", "@num": "D114-4-20", "#text": "Code de la sécurité sociale. - art. 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D114-4-23 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075599", "@num": "D114-4-24", "#text": "Code de la sécurité sociale. - art. D114-4-24 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075601", "@num": "D114-4-25", "#text": "Code de la sécurité sociale. - art. D114-4-25 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075603", "@num": "D114-4-26", "#text": "Code de la sécurité sociale. - art. D114-4-26 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075607", "@num": "D114-4-27", "#text": "Code de la sécurité sociale. - art. D114-4-27 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075609", "@num": "D114-4-28", "#text": "Code de la sécurité sociale. - art. D114-4-28 (M)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075613", "@num": "D114-4-29", "#text": "Code de la sécurité sociale. - art. D114-4-29 (M)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028076322", "@num": "D114-4-3", "#text": "Code de la sécurité sociale. - art. D114-4-3 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "DEPLACE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028076318", "@num": "D114-4-4", "#text": "Code de la sécurité sociale. - art. D114-4-4 (M)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "DEPLACE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028076312", "@num": "D114-4-5", "#text": "Code de la sécurité sociale. - art. D114-4-5 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "DEPLACE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075548", "@num": "D114-4-6", "#text": "Code de la sécurité sociale. - art. D114-4-6 (M)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075550", "@num": "D114-4-7", "#text": "Code de la sécurité sociale. - art. D114-4-7 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075553", "@num": "D114-4-8", "#text": "Code de la sécurité sociale. - art. D114-4-8 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" }, { "@id": "LEGIARTI000028075557", "@num": "D114-4-9", "#text": "Code de la sécurité sociale. - art. D114-4-9 (V)", "@sens": "source", "@cidtexte": "LEGITEXT000006073189", "@typelien": "CREE", "@naturetexte": "CODE", "@datesignatexte": "2999-01-01" } ] }, "CONTEXTE": { "TEXTE": { "@cid": "JORFTEXT000028074333", "@nor": "AFSS1313611D", "@num": "2013-917", "@nature": "DECRET", "TITRE_TXT": [ { "@fin": "2999-01-01", "#text": "Décret n° 2013-917 du 14 octobre 2013 relatif au contrôle interne des régimes obligatoires de base de sécurité sociale et des organismes concourant à leur financement", "@debut": "2999-01-01", "@id_txt": "JORFTEXT000028074333", "@c_titre_court": "Décret n°2013-917 du 14 octobre 2013" }, { "@fin": "2999-01-01", "#text": "Décret n° 2013-917 du 14 octobre 2013 relatif au contrôle interne des régimes obligatoires de base de sécurité sociale et des organismes concourant à leur financement", "@debut": "2013-10-17", "@id_txt": "LEGITEXT000028074801", "@c_titre_court": "Décret n°2013-917 du 14 octobre 2013" } ], "@ministere": "Ministère des affaires sociales et de la santé", "@date_publi": "2013-10-16", "@date_signature": "2013-10-14", "@num_parution_jo": "0241" } }, "VERSIONS": { "VERSION": [ { "LIEN_ART": { "@id": "LEGIARTI000028074810", "@fin": "2999-01-01", "@num": "1", "@debut": "2999-01-01", "@origine": "LEGI" } }, { "LIEN_ART": { "@id": "JORFARTI000028074338", "@fin": "2999-01-01", "@num": "1", "@debut": "2999-01-01", "@origine": "JORF" } } ] }, "BLOC_TEXTUEL": { "CONTENU": "
A créé les dispositions suivantes :

- Code de la sécurité sociale.
\n Sct. Section 1 : Organisation comptable , Art. D114-4-1, Art. D114-4-2, Art. D114-4-3, Art. D114-4-4, Art. D114-4-5\n
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A créé les dispositions suivantes :

- Code de la sécurité sociale.
\n Sct. Section 2 : Contrôle interne\n\n, Sct. Sous-section 1 : Dispositions propres aux organismes nationaux, organisés ou non en réseau, assurant la gestion d'un régime obligatoire de base et à l'Agence centrale des organismes de sécurité sociale\n\n, Sct. Paragraphe 1 : Contrôle interne des activités du régime ou de la branche et de l'activité de recouvrement du régime général\n\n\n, Art. D114-4-6, Art. D114-4-7, Art. D114-4-8, Sct. Paragraphe 2 : Audit interne\n, Art. D114-4-9, Sct. Paragraphe 3 : Contrôle interne des systèmes d'information\n\n, Art. D114-4-10, Art. D114-4-11, Art. D114-4-12, Art. D114-4-13, Art. D114-4-14, Art. D114-4-15, Sct. Paragraphe 4 : Rapport annuel de contrôle interne du régime ou de la branche et de l'activité de recouvrement du régime général\n\n\n, Art. D114-4-16, Sct. Paragraphe 5 : Dispositions spécifiques aux organismes nationaux gérant un régime ou une branche organisés en réseau et à l'Agence centrale des organismes de sécurité sociale\n\n, Art. D114-4-17, Art. D114-4-18, Sct. Sous-section 2 : Dispositions propres aux organismes locaux\n\n, Sct. Paragraphe 1 : Contrôle interne\n\n\n, Art. D114-4-19, Art. D114-4-20, Art. D114-4-21, Sct. Paragraphe 2 : Contrôle interne des systèmes d'information\n\n\n, Art. D114-4-22, Art. D114-4-23, Art. D114-4-24, Art. D114-4-25, Art. D114-4-26, Sct. Sous-section 3 : Dispositions propres aux régimes obligatoires de base gérés par des organismes régis par des dispositions particulières\n\n\n, Art. D114-4-27, Art. D114-4-28, Sct. Sous-section 4 : Dispositions propres aux organismes concourant au financement des régimes obligatoires de base de sécurité sociale\n\n\n, Art. D114-4-29\n
\n

\n
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Le directeur et l'agent comptable de l'organisme national établissent une cartographie de l'ensemble des applications informatiques nationales et des éventuelles applications locales. Cette cartographie est actualisée, le cas échéant, selon une périodicité au moins annuelle.
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Conformément à l’article 4 du décret n° 2022-1283 du 30 septembre 2022, ces dispositions entrent en vigueur le 1er janvier 2023.

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\n

Le directeur et le directeur comptable et financier de l'organisme national établissent une cartographie de l'ensemble des applications informatiques nationales et des éventuelles applications locales. Cette cartographie est actualisée, le cas échéant, selon une périodicité au moins annuelle.

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" } } }, "article_lien": [ { "article_id": "LEGIARTI000028074810", "cible": false, "cidtexte": "LEGITEXT000006073189", "id": "LEGIARTI000028075597", "typelien": "CREE" }, { "article_id": "LEGIARTI000046356154", "cible": true, "cidtexte": "LEGITEXT000006073189", "id": "LEGIARTI000028075597", "typelien": "CITATION" }, { "article_id": "LEGIARTI000028075561", "cible": true, "cidtexte": "LEGITEXT000006073189", "id": "LEGIARTI000028075597", "typelien": "CITATION" } ], "follow": [ "LIENS.LIEN[@sens=cible,@typelien=CREATION].@id" ], "id": "LEGIARTI000028075597", "liens_entrants": true }

Article D114-4-23 AUTONOME MODIFIE, en vigueur du 17/10/2013 au 01/01/2023 (Code de la sécurité sociale)