Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Grenada

 

 

Name of the SAI

Audit Department, Grenada

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 09/11/97

 

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

Julia G. Lawrence

Designation

Director of Audit

Function / Area of Responsibility

Head of SAI

Telephone Number

1-809-440-2264/6518

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

Bernadine Antoine

Designation

Deputy Director of Audit

Function / Area of Responsibility

Staff & Programme Management

Telephone Number

1-809-440-2264/6518

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

Philbert Charles

Designation

Auditor

Function / Area of Responsibility

Audit Manager

Telephone Number

1-809-440-2262/6518

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