|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Belgium |
|
|
Name of
the SAI |
Court of
Auditors of Belgium |
|
General |
Translated
from French |
Please indicate the date of filling in the questionnaire
(Date/Month/Year) 19/09/1997
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 |
M R de
Ghellinck |
|
Designation |
First Computer
Scientist |
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Function / Area of Responsibility |
|
|
Telephone Number |
32.2.551 84 87 |
|
Fax number |
32.2.551 86 90 |
|
Internet / e-mail address |
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|
EDP Contact Person 2 |
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|
Name |
M W Peeters |
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Designation |
|
|
Function / Area of Responsibility |
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|
Telephone Number |
32.2.551 84 88 |
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Fax number |
|
|
Internet / e-mail address |
|
|
EDP Contact Person 3 |
|
|
Name |
M G Defraine |
|
Designation |
|
|
Function / Area of Responsibility |
|
|
Telephone Number |
32.2.551 84 88 |
|
Fax number |
|
|
Internet / e-mail address |
|
|
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