IGF Mission Summary: Audit du poste comptable du Centre
Summary: The Inspection Générale des Finances' published summary of its mission on audit du poste comptable du Centre. The IGF's summaries give the mission's subject, its findings and its recommendations; the full report is not published. The document carries no publication date. 2010 is the latest year the document itself refers to, so it is a floor — the mission cannot predate it — and not a publication date read off a cover.
Key Findings
- IGF audited the Centre departmental accounting post after an incident reported by the departmental public accountant.
- The mission reviewed organization and operation of the accounting post for February to September 2009.
- The audit assessed work environment, bookkeeping, conformity and regularity controls, requisition processing, monitoring tools, risks, interactions with departmental actors and internal control.
- The accounting post had been installed in February 2009 and became functional in May 2009.
- Specific recommendations focused on regular financial and accounting reports, adequate archiving, office relocation, security, computer equipment and information meetings with ordonnateurs and administrators.
- General recommendations called for rotation at least every three years, legal-text harmonization, manual and digital accounting information, PCGE officialization, requisition criteria and public information on the accounting post.
How to cite
General Inspectorate of Finance (IGF), 2010, IGF Mission Summary: Audit du poste comptable du Centre, https://igf.gouv.ht/