Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Colombia

 

 

Name of the SAI

Contraloria General de la Republica

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 01/09/2004

 

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

Marceliano Jose Acosta Perez

Designation

Director of department

Function / Area of Responsibility

Director system and information department

Telephone Number

2849285

Fax number

2820370

Internet / e-mail address

mjacosta@contraloriagen.gov.co

 

EDP Contact Person 2

 

Name

David Antonio Pulido Murcia

Designation

Adviser

Function / Area of Responsibility

Recommendation to the department

Telephone Number

2849285

Fax number

2820370

Internet / e-mail address

dapulido@contraloriagen.gov.co

 

EDP Contact Person 3

 

Name

Rita Isabel Suarez Vega

Designation

Coordinator

Function / Area of Responsibility

To administer workings

Telephone Number

2862231

Fax number

3376874

Internet / e-mail address

risuarez@contraloriagen.gov.co

 

Click below to refer to the desired section:

Section A - EDP Environment

 

Section B - IT Strategy

 

Section C - Audit of EDP Systems

 

Section D - Research Projects of INTOSAI EDP Audit Committee

 

Section E - Training

 

Section F - Funding

 

Section G - FEEDBACK and SUGGESTIONS