|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Costa Rica |
|
|
Name of
the SAI |
Contraloria
General de la Republica de Costa |
|
General |
|
Please indicate the date of filling in the questionnaire
(Date/Month/Year) 26/06/2001
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 |
Victor Guzman
Segura |
|
Designation |
Fiscalizador |
|
Function / Area of Responsibility |
IT audit team |
|
Telephone Number |
(506) 220 3120
Ext. 2425 |
|
Fax number |
(506) 296 7461 |
|
Internet / e-mail address |
vguzman@cgr.go.cr |
|
EDP Contact Person 2 |
|
|
Name |
Joe Roberto
Alpizar Fallas |
|
Designation |
Fiscalizador
Asociado |
|
Function / Area of Responsibility |
IT audit team |
|
Telephone Number |
(506) 220 3120
Ext. 2425 |
|
Fax number |
(506) 296 7461 |
|
Internet / e-mail address |
jalpizar@cgr.go.cr |
|
EDP Contact Person 3 |
|
|
Name |
Alex Monge
Lemaitre |
|
Designation |
Fiscalizador
Asociado |
|
Function / Area of Responsibility |
IT audit team |
|
Telephone Number |
(506) 220 3120
Ext. 2425 |
|
Fax number |
(506) 296 7461 |
|
Internet / e-mail address |
amonge@cgr.go.cr |
|
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