Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Lesotho

 

 

Name of the SAI

Office of Auditor General

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 27/02/98

 

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

D.M. Lepitikoe

Designation

Auditor General

Function / Area of Responsibility

Management of IT etc/Decision making

Telephone Number

09266-323904

Fax number

09266-310366

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

J.L.Khama

Designation

Senior Auditor

Function / Area of Responsibility

IT Manager/ Supervision & Procurement

Telephone Number

09266-323904

Fax number

09266-310366

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

M.Rankoe

Designation

Auditor

Function / Area of Responsibility

Support/Help Desk

Telephone Number

09266-323904

Fax number

09266-310366

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