IGF Mission Summary (September 2011): Audit administratif et technique de la direction départementale de la Grand'Anse du ministère de l’economie et des finances
Summary: The Inspection Générale des Finances' published summary of its mission on audit administratif et technique de la direction departementale de la grand’anse du ministere de l’economie et des finances, dated September 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
- The audit examined the Grand'Anse departmental directorate of the MEF as part of public-service deconcentration.
- IGF reviewed organization, human resources, financial resources, material resources, pensioner cheque management, technical functions and internal control.
- The audit found an organizational setup poorly aligned with the procedures manual and services that only partly performed their assigned duties.
- Financial findings included inadequate budget allocation, non-participation by the directorate in budget preparation, mixed compliance in a sample of requisitions and weak accounting tools.
- The mission identified weak internal control and several audit limitations, including missing administrative reports and unavailable computer equipment.
- IGF issued an unfavorable opinion on the directorate's management and recommended stronger control, procedures, human-resource management, accounting and supervision.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (September 2011): Audit administratif et technique de la direction départementale de la Grand'Anse du ministère de l’economie et des finances, https://igf.gouv.ht/