Former directors of NV GEBE approved Internal Audit Plan 2015 and 2019. Head Internal auditor failed to audit the ICT.

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June 15, 2022

PHILIPSBURG: --- Circulating documents have revealed that the Head Internal auditor Ms. Sharine Daniel misled the Minister of Public Housing, Environment, Spatial Planning, and Infrastructure (Minister of VROMI) Egbert Jurendy Doran with the answers presented in the House of Parliament on Friday, June 10, 2022, during the question hour.
Both Internal Audit Plans 2015 & 2019 were approved by former Managing directors Mr. Romelio Maduro and Mr. Kenrick Chittick. While the Minister claimed that the necessary preparations were made pending the approval of the directors.

“Question 5 from MP Melissa D. Gumbs:

Was there an in-depth audit conducted for GEBE’s ...

Source: https://www.smn-news.com/index.php/st-maarten-st-martin-news/40636-former-directors-of-nv-gebe-approved-internal-audit-plan-2015-and-2019-head-internal-auditor-failed-to-audit-the-ict.html

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Former directors of NV GEBE approved Internal Audit Plan 2015 and 2019. Head Internal auditor failed to audit the ICT.

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