IGF Mission Summary: Mission de suivi des recommandations de l'audit du Fonds de la Pension Civile
Summary: The Inspection Générale des Finances' published summary of its mission on mission de suivi des recommandations de l'audit du Fonds de la Pension Civile. 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. 2023 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's summary describes a follow-up mission on recommendations from the September 2011 audit report on the Civil Pension Fund.
- The follow-up mission took place from 24 February to 14 March 2014 under IGF's mandate to follow directives from its own reports and recommendations.
- The mission aimed to verify implementation of recommendations, assess progress against weaknesses identified in the prior audit, and identify difficulties in applying recommendations.
- The follow-up used indicators from the audit report, including the BOH-GOH agreement, accounting documents, signed protocols of agreement, and the draft law on the Civil Pension.
- IGF reviewed eighteen recommendations and found 22 percent implemented, 6 percent partially implemented, 17 percent in progress and 56 percent not implemented.
- IGF found that steering and supervision bodies had not properly taken charge of the recommendations and that the archiving system remained embryonic.
How to cite
General Inspectorate of Finance (IGF), 2023, IGF Mission Summary: Mission de suivi des recommandations de l'audit du Fonds de la Pension Civile, https://igf.gouv.ht/