Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Liechtenstein

 

 

Name of the SAI

The Court of Auditors

 

General

The Principality of Liechtenstein does not have a Court of Auditors as such. We do have a government agency called "Finanzkontrolle" which is in charge of certain control and audit operations. We are a very small unit of 4 employees of whom I am the only one in charge of audits. As you surely understand, it is therefore no use if we fill out your extensive questionnaire. Nevertheless, we would like to let you know that we are not yet connected to the Internet and that we are not using audit software.

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 09/12/97

 

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

Cornelia Lang

Designation

 

Function / Area of Responsibility

 

Telephone Number

4175/ 236 61 15

Fax number

4175/ 236 64 30

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