IGF Mission Summary (July 2010): Audit administratif et financier de la direction départementale du Nord-Est
Summary: The Inspection Générale des Finances' published summary of its mission on audit administratif et financier de la direction departementale du nord-est, dated July 2010. The IGF's summaries give the mission's subject, its findings and its recommendations; the full report is not published. The IGF is the internal control body of the Ministry of Economy and Finance, and its missions cover accounting posts, autonomous bodies and publicly funded programs.
Key Findings
- IGF audited the MEF accounting post in the North-East from 19 to 23 July 2010.
- The mission reviewed the post's work environment, bookkeeping, requisition processing, monitoring instruments, departmental interactions and control system.
- Findings cite irregular reimbursement frequency, late allocation sheets, difficulty applying travel-fee scales and lack of CSC/CA approval for most contracts despite a departmental annex.
- The post did not regularly present financial information that would allow performance assessment and lacked a dashboard for accepted, rejected and pending requisitions.
- Strengths included good archiving, electronic accounting tools, improved requisition processing compared with 2008-2009, knowledge of normative texts and a deconcentrated budget with SYSDEP.
- IGF issued a favorable opinion despite weaknesses, citing the accountant's initiative and tools, while recommending stronger rigor, secure workspace, budget deconcentration and wider PCGE implementation.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (July 2010): Audit administratif et financier de la direction départementale du Nord-Est, https://igf.gouv.ht/