<?xml version="1.0" encoding="UTF-8"?>
<infosystem xmlns="http://ega.ee/catis" name="Système d'Encadrement des Missions Officielles" _id="IS00006">
    <_ident>SEMO-CF-MEF</_ident>
    <_owners>
        <owner>
            <id>5e4e39c33c00008f293de466</id>
            <name>Victorin CHINCOUN</name>
        </owner>
        <owner>
            <id>636b73f4250000496dd0a9a7</id>
            <name>Jean-Apotre KIKI</name>
        </owner>
    </_owners>
    <_history>
        <createdBy>Victorin CHINCOUN</createdBy>
        <createdAt>2020-02-21T17:25:37.959</createdAt>
        <modifiedBy>Hermine SEWANOUDE</modifiedBy>
        <modifiedAt>2021-03-01T14:12:39.055</modifiedAt>
    </_history>
    <sections>
        <section name="infosystem">
            <fieldGroups>
                <fieldGroup name="general">
                    <fieldGroupContents>
                        <fieldGroupContent>
                            <field name="institutionproprietaire">
                                  
                            </field> 
                            <field name="systemtype">
                                <textlist>
                                    <text>Portail</text>
                                </textlist> 
                            </field> 
                            <field name="englishname">
                                <text></text> 
                            </field> 
                            <field name="url">
                                <text>semo.controlefinancier.bj</text> 
                            </field> 
                            <field name="aim">
                                <text>contrôle des doublons des missions sur une même période.</text> 
                            </field> 
                            <field name="tasks">
                                <text>le systéme contrôle les chevauchements et les doublons des missions sur une même période</text> 
                            </field> 
                        </fieldGroupContent> 
                    </fieldGroupContents>
                </fieldGroup> 
                <fieldGroup name="tools">
                    <fieldGroupContents>
                    </fieldGroupContents>
                </fieldGroup> 
            </fieldGroups>
        </section> 
        <section name="parameters">
            <fieldGroups>
            </fieldGroups>
        </section> 
        <section name="DD">
            <fieldGroups>
            </fieldGroups>
        </section> 
        <section name="Documents">
            <fieldGroups>
            </fieldGroups>
        </section> 
        <section name="Opereting">
            <fieldGroups>
                <fieldGroup name="Recipient">
                    <fieldGroupContents>
                    </fieldGroupContents>
                </fieldGroup> 
                <fieldGroup name="Infrastructure">
                    <fieldGroupContents>
                    </fieldGroupContents>
                </fieldGroup> 
                <fieldGroup name="Applicatif">
                    <fieldGroupContents>
                    </fieldGroupContents>
                </fieldGroup> 
            </fieldGroups>
        </section> 
        <section name="services">
            <fieldGroups>
            </fieldGroups>
        </section> 
        <section name="subsystems">
            <fieldGroups>
            </fieldGroups>
        </section> 
        <section name="joined">
            <fieldGroups>
            </fieldGroups>
        </section> 
    </sections>

    <_references>
    
        <institution>
            <id>IN00107</id>
            <name>Direction Nationale du Contrôle Financier</name>
        </institution>
    
    </_references>

</infosystem>