Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Ecuador

 

 

Name of the SAI

Contraloria General de la Republica del Ecuador

 

General

Translated from Spanish

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 06/10/1997

 

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

Dr.Benjamin Teran Varea

Designation

Comptroller General

Function / Area of Responsibility

Maxima Autoridad

Telephone Number

230-304 / 230-307

Fax number

230-308

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

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