IGF Mission Summary (July 2010): Audit administratif et financier de la direction départementale du Nord
Summary: The Inspection Générale des Finances' published summary of its mission on audit administratif et financier de la direction departementale du nord, 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 North Departmental Directorate from 12 to 16 July 2010 under its annual 2009-2010 program.
- The audit reviewed the directorate's evolution, work environment, missions, administrative and interpersonal relations, management, results and constraints.
- Findings cite unclear specific legal attributions for departmental directorates and the absence of an action plan to operationalize general missions.
- The DDN had operated since 1995, had limited staffing and shared premises with the departmental health ministry directorate.
- Logistical, security and technical findings included insufficient computer equipment, no safe, insufficient metal filing cabinets, no access-control security agent, insufficient human resources, missing supporting documents for most requisitions and weak chronological filing.
- IGF issued a reserved opinion because of weaknesses including document access problems from a November 2008 fire, insufficient financial-information presentation and deficient management practices.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (July 2010): Audit administratif et financier de la direction départementale du Nord, https://igf.gouv.ht/