IGF Mission Summary: Analyse du rapport d'audit sur les états financiers réalisés par la firme Turnier
Summary: The Inspection Générale des Finances' published summary of its mission on analyze du rapport d'audit sur les états financiers réalisés par la firme Turnier. 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. 2015 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 analyzed the Turnier audit report on the PPI-II small irrigation project financial statements.
- The project was under MARDNR oversight and financed by IFAD, OPEC and the Haitian government.
- IGF's review was limited to information contained in Turnier's audit report and lacked several key project documents.
- Turnier found that accounting and financial contractual clauses were respected except for the audit-report submission deadline to IFAD.
- The review noted an unexplained discrepancy in the IFAD special account and weaknesses in internal control.
- IGF concluded that, because of missing supporting information, it could not provide a motivated opinion on the Turnier verification report.
How to cite
General Inspectorate of Finance (IGF), 2015, IGF Mission Summary: Analyse du rapport d'audit sur les états financiers réalisés par la firme Turnier, https://igf.gouv.ht/