IGF Mission Summary: Les opérations financières effectuées par la Banque de la République d'Haïti pour le compte du Trésor Public
Summary: The Inspection Générale des Finances' published summary of its mission on les opérations financières effectuées par la Banque de la République d'Haïti pour le compte du Trésor Public. 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. 2020 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 reviewed financial operations carried out by the BRH for the Treasury as part of Haiti's public-finance reform agenda.
- The mission focused on Treasury accounts domiciled at the BRH, including conformity, sincerity and completeness of account operations.
- It examined account-management arrangements, public-account movements, dispute settlement, internal control and production and communication of financial information.
- The Treasury Single Account is presented as a central reform tool, but persistent treasury problems raised concerns about public-account management.
- Findings noted weaknesses in debt consolidation, agreement approval, access to financial information and delays in reporting.
- Mission limits included the unavailability of the public-accounting general-ledger software and unusable DGTCP account data, preventing full comparison with BRH portal data.
How to cite
General Inspectorate of Finance (IGF), 2020, IGF Mission Summary: Les opérations financières effectuées par la Banque de la République d'Haïti pour le compte du Trésor Public, https://igf.gouv.ht/