|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Netherlands Antilles |
|
|
Name
of the SAI |
SAI of the Netherlands Antilles |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 19/02/98
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 |
K.E.Ersnia |
|
Designation |
Secretary |
|
Function /
Area of Responsibility |
|
|
Telephone
Number |
|
|
Fax number |
5999-4617071 |
|
Internet /
e-mail address |
arna@cura.net |
|
EDP Contact Person 2 |
|
|
Name |
Ch.P.A.D.Rojer |
|
Designation |
Auditor |
|
Function /
Area of Responsibility |
|
|
Telephone
Number |
5999-4611080 |
|
Fax number |
5999-4617071 |
|
Internet /
e-mail address |
arnap@cura.net |
|
EDP Contact Person 3 |
|
|
Name |
J.W.C.G.A.Olcana-Ubaghs |
|
Designation |
Auditor |
|
Function /
Area of Responsibility |
|
|
Telephone
Number |
5999-4611080 |
|
Fax number |
5999-4617071 |
|
Internet /
e-mail address |
arnap@cura.net |
|
Click
below to refer to the desired section: |
Section C - Audit of EDP Systems
Section D - Research Projects of INTOSAI EDP Audit Committee
Section G - FEEDBACK and SUGGESTIONS