|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Bhutan |
|
|
Name of
the SAI |
Royal Audit
Authority, Bhutan |
|
General |
|
Please indicate the date of filling in the questionnaire (Date/Month/Year) 01/12/2003
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 |
Mr. Tashi |
|
Designation |
Head |
|
Function / Area of Responsibility |
HRD & International Relations Division |
|
Telephone Number |
+975-2-328726 |
|
Fax number |
+975-2-323491 |
|
Internet / e-mail address |
karata5@hotmail.com |
|
EDP Contact Person 2 |
|
|
Name |
Ms. Dechen Pelden |
|
Designation |
Sr. Auditor |
|
Function / Area of Responsibility |
HRD & International Relations Division |
|
Telephone Number |
+975-2-328726 |
|
Fax number |
+975-2-328726 |
|
Internet / e-mail address |
dpelden@hotmail.com |
|
EDP Contact Person 3 |
|
|
Name |
Mr. Karma Tenzin |
|
Designation |
Sr. Auditor |
|
Function / Area of Responsibility |
Department of Performance and Thematic Audit |
|
Telephone Number |
+975-2-322111 |
|
Fax number |
+975-2-323491 |
|
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