Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

El Salvador

 

 

Name of the SAI

Corte de Cuentas de la Republica

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 13/07/2001

 

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

Ing. Jose Rutilio Aguilera Carreras

Designation

Presidente de la Corte de Cuentas de la Republica

Function / Area of Responsibility

Presidente Institucional

Telephone Number

503-2710953/2710955

Fax number

503-2710929

Internet / e-mail address

cdcr@es.com.sv

 

EDP Contact Person 2

 

Name

Jose Roberto Snadoval Echeverria

Designation

Jefe de Departamento

Function / Area of Responsibility

Informatica

Telephone Number

503-2710979

Fax number

503-2710929

Internet / e-mail address

ddi@cortedecuentas.gov.sv

 

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