|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Botswana |
|
|
Name of
the SAI |
Office of the
Auditor General |
|
General |
|
Please indicate the date of filling in the questionnaire
(Date/Month/Year) 15/06/2001
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. R. B.
Sebopeng |
|
Designation |
Asst. Auditor
General |
|
Function / Area of Responsibility |
Govt. Audit,
Special Operations & Information Technology (Direct) |
|
Telephone Number |
(267) 3617201
or (267) 357812 |
|
Fax number |
(267) 588145 |
|
Internet / e-mail address |
rsabopeng@gov.bw |
|
EDP Contact Person 2 |
|
|
Name |
Mr. T. R.
Santhanam |
|
Designation |
Principal
Auditor |
|
Function / Area of Responsibility |
Special
Operations & Information technology |
|
Telephone Number |
(267) 3617178 |
|
Fax number |
(267) 588145 |
|
Internet / e-mail address |
rsathanam@gov.bw |
|
EDP Contact Person 3 |
|
|
Name |
Mrs. F.
Morakaladi |
|
Designation |
Chief Audit
Officer |
|
Function / Area of Responsibility |
Special
Operations & Information Technology |
|
Telephone Number |
(267) 3617177 |
|
Fax number |
(267) 588145 |
|
Internet / e-mail address |
fmorkaladi@gov.bw |
|
Click below to refer to
the desired section: |
Section C - Audit of EDP Systems
Section D - Research Projects of INTOSAI EDP Audit Committee