Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Indonesia

 

 

Name of the SAI

The Audit Board Of Republic of Indonesia

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 29/07/01

 

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

Novis Pramantaya Budi

Designation

Senior Auditor

Function / Area of Responsibility

is Auditor

Telephone Number

62 (21) 5700656

Fax number

62 (21) 5700607

Internet / e-mail address

NOVISpb@centrin.net.io

 

EDP Contact Person 2

 

Name

B. Dwita Pradana

Designation

Senior Auditor

Function / Area of Responsibility

Is Auditor

Telephone Number

62 (21) 570 4395 Ex-225

Fax number

62 (21) 574 2242

Internet / e-mail address

Oknbdp@dnet.io

 

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