|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Luxembourg |
|
|
Name
of the SAI |
Chamber of Audit of the Grand-Duchy of
Luxembourg |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 15/09/97
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 |
Gerard Reuter |
|
Designation |
President |
|
Function /
Area of Responsibility |
President of the Chamber of Audit |
|
Telephone
Number |
(352) 474456-208 or 212 |
|
Fax number |
(352) 474456-242 or (352) 472186 |
|
Internet /
e-mail address |
Chaco@pt.lu |
|
EDP Contact Person 2 |
|
|
Name |
Marco Stevenazzi |
|
Designation |
Irst Inspector |
|
Function /
Area of Responsibility |
In-charge of EDP Department |
|
Telephone
Number |
(352) 474456-220 |
|
Fax number |
(352) 472186 |
|
Internet /
e-mail address |
Chaco@pt.lu |
|
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 C - Audit of EDP Systems
Section D - Research Projects of INTOSAI EDP Audit Committee
Section G - FEEDBACK and SUGGESTIONS