IGF Mission Summary: Suivi des recommandations formulées par la CSC/CA dans le rapport d'audit financier de l'Office d'Assurance Véhicules Contre Tiers (OAVCT)
Summary: The Inspection Générale des Finances' published summary of its mission on suivi des recommandations formulées par la CSC/CA dans le rapport d'audit financier de l'Office d'Assurance Véhicules Contre Tiers (OAVCT). 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. 2012 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
- The mission followed up CSC/CA recommendations from the OAVCT financial audit covering March 2004 to September 2006.
- IGF carried out the follow-up in April 2012 under the 18 to 22 November 2010 protocol between the Haitian State and international donors.
- The mission assessed decisions, implementation instruments, and the degree of implementation of CSC/CA recommendations.
- IGF analyzed the state of progress for 10 CSC/CA recommendations and considered the risks attached to execution or non-execution.
- The report found mixed consideration of the recommendations and no evidence that most OAVCT decisions adopted in 2011 were directly tied to the 2008 CSC/CA recommendations.
- The mission recommended a procedures manual, an updated organization chart, formal rules for supporting documents, a loan-procedure manual, a subsidy document, non-cash payment of contractors, checks for subsidies of at least 5,000 gourdes, internal audit technical reports, timely annual inventory transmission, and documents proving vehicle repatriation.
How to cite
General Inspectorate of Finance (IGF), 2012, IGF Mission Summary: Suivi des recommandations formulées par la CSC/CA dans le rapport d'audit financier de l'Office d'Assurance Véhicules Contre Tiers (OAVCT), https://igf.gouv.ht/