IGF Mission Summary (November 2010): Audit de la direction départementale du Centre
Summary: The Inspection Générale des Finances' published summary of its mission on audit de la direction departementale du center, dated November 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 Centre departmental directorate and departmental accounting post after an incident reported by the departmental public accountant.
- The mission expanded from clarifying the incident to reviewing organization and operation of the directorate and accounting post.
- The audit examined work environment, bookkeeping, conformity and regularity controls, requisition processing, monitoring instruments, risk exposure, external interactions and internal control.
- The accounting post had been installed in February 2009 and became functional in May 2009.
- Recommendations covered regular financial and accounting reports, proper archiving, relocation and security of the accountant's office, computer and internet equipment, meetings with departmental actors and harmonization among departmental accountants.
- IGF presented implementation tools including dashboards, requisition treatment and refusal forms, ledgers, verification balance and fixed-asset amortization tables.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (November 2010): Audit de la direction départementale du Centre, https://igf.gouv.ht/