Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Latvia

 

 

Name of the SAI

State Audit Office of the Republic of Latvia

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 12/07/01

 

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

Raits Cernajs

Designation

Auditor General

Function / Area of Responsibility

State Audit Office of the Republic of Latvia

Telephone Number

371 7 017 500

Fax number

371 7 017 673

Internet / e-mail address

Ratis_Cernajs@Irvk.gov.Iv

 

EDP Contact Person 2

 

Name

Janis Gustins

Designation

Head of Information Technologies Division

Function / Area of Responsibility

State Audit Office of the Republic of Latvia

Telephone Number

371 7 017 537

Fax number

371 7 017 673

Internet / e-mail address

Janis_Gustins@Irvk.gov.Iv

 

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