|
Individual
SAI's response to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Estonia |
|
|
Name of
the SAI |
State Audit
Office of the Republic of Estonia |
|
General |
|
Please indicate the date of filling in the questionnaire (Date/Month/Year) 25/08/2004
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 |
Rein Harjo |
|
Designation |
Audit Manager |
|
Function / Area of Responsibility |
IT Audit |
|
Telephone Number |
+372 640
0706 |
|
Fax number |
+372 661
6012 |
|
Internet / e-mail address |
Rein_Harjo@riigikontroll.ee |
|
EDP Contact Person 2 |
|
|
Name |
Markko-Raul
Esop |
|
Designation |
Head of IT
service |
|
Function / Area of Responsibility |
Information
Technology |
|
Telephone Number |
+372 640
0702 |
|
Fax number |
+372 661
6012 |
|
Internet / e-mail address |
Markko-Raul.Esop@riigikontroll.ee |
|
EDP Contact Person 3 |
|
|
Name |
|
|
Designation |
|
|
Function / Area of Responsibility |
|
|
Telephone Number |
|
|
Fax number |
|
|
Internet / e-mail address |
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|
Click below to refer to
the desired section: |
Section C - Audit of EDP Systems
Section D - Research Projects of INTOSAI EDP Audit Committee