IGF Mission Summary: Mission de vérification de la distribution des chèques à la direction départementale du MEF de la Grand'Anse
Summary: The Inspection Générale des Finances' published summary of its mission on mission de vérification de la distribution des chèques à la direction départementale du MEF de la Grand'Anse. 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. 2011 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 carried out an investigation requested by the MEF Directorate General into two reported irregularity cases involving check distribution in the Grand'Anse department.
- The mission assessed the distribution process for salary and salary-arrears checks at the MEF departmental directorate in Grand'Anse.
- Its objectives were to diagnose the two reported cases, identify other probable irregularities, verify the integrity of the check-distribution system, and evaluate risks in check management and distribution.
- The mission scope covered all salary and salary-arrears checks distributed in Grand'Anse from June 2010 to May 2011.
- The review also covered receipt of checks from the UCDD, transmission and distribution processes, administrative and accounting records, responsibilities of actors in the process, and the authenticity of beneficiaries' receipt of checks.
- IGF's strategy included a planning phase for information collection, sampling and stratification, followed by fieldwork at the Treasury archives and the MEF departmental directorate in Grand'Anse.
How to cite
General Inspectorate of Finance (IGF), 2011, IGF Mission Summary: Mission de vérification de la distribution des chèques à la direction départementale du MEF de la Grand'Anse, https://igf.gouv.ht/