Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Pakistan

 

[FrontPage Save Results Component]

 

Name of the SAI

Department of Auditor General of Pakistan

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 07/03/2004

 

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

Mr. Masud Mazaffar

Designation

Director General (APR&SD)

Function / Area of Responsibility

Accounting Policies, Certification Audit, Research & System Development of Audit Manual, Accounting Manual etc.

Telephone Number

  

Fax number

  

Internet / e-mail address

  

 

EDP Contact Person 2

 

Name

Mr. Akhtar Ali

Designation

Director (APR&SD)

Function / Area of Responsibility

Accounting Policies, Certification Audit, Research & System Development of Audit Manual, Accounting Manual etc.

Telephone Number

051-9217400

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

Mr. Zaigham Ali

Designation

Assistant Auditor General (Comps)

Function / Area of Responsibility

Coordination for Audit Automation

Telephone Number

051-9207021

Fax number

051-9224085

Internet / e-mail address

zaighamali_pk01@yahoo.com

 

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