IGF Mission Summary: Diagnostic des dispositifs de contrôle interne du Ministère de la Santé Publique et de la Population (MSPP)
Summary: The Inspection Générale des Finances' published summary of its mission on diagnostic des dispositifs de contrôle interne du Ministère de la Santé Publique et de la Population (MSPP). 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 diagnosed internal-control arrangements at the Ministry of Public Health and Population under its strategy to strengthen control systems in public institutions.
- The mission identified and evaluated control devices for administrative operations in central directorates.
- Five processes were selected: attendance management, recruitment of contract staff, stock management, goods procurement and inventory of materials and equipment.
- Findings pointed to missing organic-law and functional-organization tools, no formal administrative-procedure manual and insufficient job-description tools.
- Attendance control escaped effective DRH oversight, and a biometric attendance system was being introduced.
- Procurement, stock and inventory findings highlighted weak controls over collusion risk, delivery, purchases without real need, goods leaving stock without requisitions and unreliable periodic inventories.
How to cite
General Inspectorate of Finance (IGF), 2015, IGF Mission Summary: Diagnostic des dispositifs de contrôle interne du Ministère de la Santé Publique et de la Population (MSPP), https://igf.gouv.ht/