Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Saint Lucia

 

 

Name of the SAI

 

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 17/07/01

 

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

Miss Martha Griffith

Designation

Deputy Director of Audit

Function / Area of Responsibility

Planning and Professional Development

Telephone Number

1-758-4681503

Fax number

1-758-4681534

Internet / e-mail address

govtaudit@candw.lc

 

EDP Contact Person 2

 

Name

Mr. Eustace Francis

Designation

Audit Principal

Function / Area of Responsibility

Planning and Professional Development

Telephone Number

1-758-4681504

Fax number

1-758-4681534

Internet / e-mail address

govtaudit@candw.lc

 

EDP Contact Person 3

 

Name

Mrs. Arlette Hyacinth

Designation

Director of Audit

Function / Area of Responsibility

Reports to Parliamnet through the Minister of Finance

Telephone Number

1-758-4681501

Fax number

1-758-4681534

Internet / e-mail address

govtaudit@candw.lc

 

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