|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
China |
|
|
Name of
the SAI |
National Audit
Office of the People's Republic of China |
|
General |
|
Please indicate the date of filling in the questionnaire
(Date/Month/Year) 26/11/1997
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 |
WANG Zhiyu |
|
Designation |
Director |
|
Function / Area of Responsibility |
IT Centre |
|
Telephone Number |
(0086) 10-68301203 |
|
Fax number |
(0086) 10-68301993 |
|
Internet / e-mail address |
Abcd0669@vip.sina.com |
|
EDP Contact Person 2 |
|
|
Name |
YANG Li |
|
Designation |
Deputy Director, CISA, Senior Engineer |
|
Function / Area of Responsibility |
IT Center |
|
Telephone Number |
(0086) 10-68301203 |
|
Fax number |
(0086) 10-68301993 |
|
Internet / e-mail address |
amycnao@audit.gov.cn |
|
EDP Contact Person 3 |
|
|
Name |
ZHENG Wei |
|
Designation |
Engineer |
|
Function / Area of Responsibility |
IT Center |
|
Telephone Number |
(0086) 10-68301237 |
|
Fax number |
(0086) 10-68301993 |
|
Internet / e-mail address |
zwmis@sohu.com |
|
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