Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Mongolia

 

 

Name of the SAI

 

 

General

Called up to inform that their SAI's EDP operation are at initial stages, so filling up a detailed questionnaire may not be justified. However, they do have some PCs at thei SAI and would like to kept informed of any new developments.

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 01/10/98

 

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

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

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