IGF Mission Summary (March 2015): Suivi des recommandations des missions précédentes aux postes comptables des directions départementales du mef
Summary: The Inspection Générale des Finances' published summary of its mission on suivi des recommandations des missions precedentes aux postes comptables des directions departementales du mef, dated March 2015. 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 follow-up covered recommendations from IGF administrative audit reports on accounting posts audited during fiscal years 2009 to 2011.
- The mission reviewed instruments for control, bookkeeping, conformity and regularity checks, requisition processing, reporting frequency, and internal control structure.
- The team visited seven accounting posts in Nord, Nord-Est, Centre, Artibonite, Grand'Anse, Sud-Est, and Ouest, and included two posts that had not been audited before.
- Of 14 recommendations reviewed, 3 were fully applied, 4 were partly applied, and 7 were not implemented.
- The report found no operational plan accompanying the follow-up instruments and cited weak involvement by MEF leadership, DGB, Treasury, and public accountants.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (March 2015): Suivi des recommandations des missions précédentes aux postes comptables des directions départementales du mef, https://igf.gouv.ht/