IGF Mission Summary: Mission de conseil relative au dossier du comptable public assigné au MAST
Summary: The Inspection Générale des Finances' published summary of its mission on mission de conseil relative au dossier du comptable public assigné au MAST. 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. 2013 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 was asked by MEF's General Directorate to follow up on a Public Accountants Corps Coordination note alleging irregularities in the management of Therese Hyacinthe Pierre, public accountant assigned to MAST.
- The work was an analysis and advisory exercise based exclusively on the information contained in the note.
- Administrative considerations cite failure to perform main public-accounting responsibilities, weaknesses in supervision and control of public accountants, and work-environment risks from pressure by administrations seeking faster processing.
- Technical considerations cite violations of public-accounting rules and potential disciplinary responsibility.
- A check allegedly issued to a deceased person identified as the accountant's former husband is described as a possible corruption and collusion case requiring deeper investigation.
- Legal considerations recommend disciplinary action under the civil-service statute, conservatory measures over the accountant's assets, minutes recording irregular absence and referral to ULCC and CSCCA.
How to cite
General Inspectorate of Finance (IGF), 2013, IGF Mission Summary: Mission de conseil relative au dossier du comptable public assigné au MAST, https://igf.gouv.ht/