IGF Mission Summary (June 2012): Suivi des Recommandations de la CSC/CA émanant du rapport définitif sur l’exécution de la Loi de Finances
Summary: The Inspection Générale des Finances' published summary of its mission on suivi des Recommandations de la CSC/CA émanant du rapport définitif sur l’exécution de la Loi de Finances, dated June 2012. 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 mission followed up CSC/CA recommendations from the final report on execution of the finance law for final settlement of the 2008-2009 budget.
- The field mission ran from 13 to 19 June 2012 and assessed the process and degree of implementation of the recommendations.
- CSC/CA issued 13 recommendations to MEF, and the first was divided into three parts, giving 15 recommendation items for follow-up.
- Of the 15 items, 3 were not applied, 6 were in progress, 2 were fully implemented, and 4 were obsolete.
- Among the 6 items in progress, 5 had minimal or negligible progress, none were at the planning stage, and 1 was implemented in large part.
- IGF proposed 12 corrective measures, including rules for special Treasury accounts, monthly reconciliation of BRH receipts with DGI and AGD statistics, deployment of revenue public accountants, SYDONIA coverage, and reporting on direct external financing.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (June 2012): Suivi des Recommandations de la CSC/CA émanant du rapport définitif sur l’exécution de la Loi de Finances, https://igf.gouv.ht/