IGF Mission Summary (August 2011): Suivi des Recommandations de la Cour Supérieure des Comptes et du Contentieux Administratif (CSC/CA) à la
Summary: The Inspection Générale des Finances' published summary of its mission on suivi des Recommandations de la Cour Supérieure des Comptes et du Contentieux Administratif (CSC/CA) à la, dated August 2011. 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 followed up on recommendations issued by the Superior Court of Accounts and Administrative Disputes to the Haitian National Police.
- The mission assessed whether CSC/CA recommendations had been considered, their implementation level, constraints, risks and implications for PNH management.
- The follow-up concerned the CSC/CA clearance report on PNH management accounts for fiscal year 2007-2008.
- IGF reviewed action plans, implementation instruments, implementation status, constraints and risks linked to non-implementation.
- The recommendations split into implemented and non-implemented groups, with non-implemented recommendations forming the larger share.
- The tail recommendations address payroll reports, per diem preparation, lack of action plan for a PNH per diem scale, personnel-movement information, third-party cheque reports, catering procurement and certified requisition copies.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (August 2011): Suivi des Recommandations de la Cour Supérieure des Comptes et du Contentieux Administratif (CSC/CA) à la, https://igf.gouv.ht/