|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Czech Republic |
|
|
Name of
the SAI |
Supreme Audit
Office |
|
General |
|
Please indicate the date of filling in the questionnaire
(Date/Month/Year) 03/07/2001
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 |
PhDr. Perich
Vaclav |
|
Designation |
|
|
Function / Area of Responsibility |
Vice President |
|
Telephone Number |
420 2 3304
5502 |
|
Fax number |
420 2 3304
4502 |
|
Internet / e-mail address |
vaclav.perich@nku.cz |
|
EDP Contact Person 2 |
|
|
Name |
Ing. Pavel
Valina |
|
Designation |
IT Department |
|
Function / Area of Responsibility |
Director/Whole
SAI |
|
Telephone Number |
420 2 3304
5160 |
|
Fax number |
420 2 3304
4160 |
|
Internet / e-mail address |
Pavel.Valina@nku.cz |
|
EDP Contact Person 3 |
|
|
Name |
Ing. Pavel
Toufar |
|
Designation |
Audit Section |
|
Function / Area of Responsibility |
Deputy chief director/audit activity of the SAI |
|
Telephone Number |
420 2 3304
5522 |
|
Fax number |
420 2 3304
5303 |
|
Internet / e-mail address |
pavel.toufar@nku.cz |
|
Click below to refer to
the desired section: |
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