Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Antigua

 

 

Name of the SAI

Director of Audit, Audit Department

 

General

Regret to inform that cannot make a positive response in respect of the survey questionnaire collecting information concerning my SAI relating to IT and IT Audit. Presently my SAI is not computerised, hence we do not have an EDP Function.

The Government is in the process of computerizing all government departments including SAI, so trust it would not be very long to participate fully in responding to surveys of this nature.

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 16/09/1997

 

Please indicate the names of the person or persons who would act as contact persons with the INTOSAI Working Group on IT Audit

 

EDP Contact Person 1

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

Click below to refer to the desired section:

Section A - EDP Environment

 

Section B - IT Strategy

 

Section C - Audit of EDP Systems

 

Section D - Research Projects of INTOSAI EDP Audit Committee

 

Section E - Training

 

Section F - Funding

 

Section G -FEEDBACK and SUGGESTIONS