IGF Mission Summary (April 2022): Suivi Des Recommandations Du Rapport De l’IGF Sur Les Mécanismes De Rentabilisation Des Fonds Collectés Pa
Summary: The Inspection Générale des Finances' published summary of its mission on suivi Des Recommandations Du Rapport De l’IGF Sur Les Mécanismes De Rentabilisation Des Fonds Collectés Pa, dated April 2022. 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
- IGF followed up on recommendations from its initial report on mechanisms for making ONA-collected funds profitable during 2013-2018.
- The original mission was carried out in fiscal year 2019-2020, and the follow-up was conducted in the last quarter of fiscal year 2021-2022.
- The follow-up assessed implementation of initial recommendations through planning, execution and conclusion phases.
- General recommendations concerned the legal and regulatory framework, credit-procedure manual, central credit database, ONA integration into the BRH Credit Information Bureau and strengthening internal audit.
- Many general recommendations were not implemented or weakly implemented, including the credit-procedure manual, central credit database, BIC data feeding and three internal-audit recommendations.
- Specific recommendations covered ONA financial products and investments, including salary, pension, contribution and mortgage loans, ONAFANM, ONAPAM, Credit 50AEM/Auto, Credit Spot, ONAMART/ONAPHARMA, investments and placements.
- IGF found low implementation overall, with most recommendations either not implemented or not objectively verifiable, and issued new recommendations while maintaining unimplemented ones.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (April 2022): Suivi Des Recommandations Du Rapport De l’IGF Sur Les Mécanismes De Rentabilisation Des Fonds Collectés Pa, https://igf.gouv.ht/