|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Papua New Guinea |
|
|
Name
of the SAI |
Papua New Guinea's Auditor-General's Office |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 09/05/98
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 |
Lobe U. Geno, ISO |
|
Designation |
Deputy Auditor-General (Special Services) |
|
Function /
Area of Responsibility |
IT, Training & Staff Development, Policy
Planning & Technical matters |
|
Telephone
Number |
(675) - 3012205 |
|
Fax number |
(675) - 3252872 |
|
Internet /
e-mail address |
agois@dg.com.pg |
|
EDP Contact Person 2 |
|
|
Name |
Iru Doko |
|
Designation |
Manager (Systems) |
|
Function /
Area of Responsibility |
Maintenance of hardware and software systems |
|
Telephone
Number |
(675) - 3012210 |
|
Fax number |
(675) - 3252872 |
|
Internet /
e-mail address |
agois@dg.com.pg |
|
EDP Contact Person 3 |
|
|
Name |
Sylvester Gwarimaia |
|
Designation |
Manager (Training & Staff Development) |
|
Function /
Area of Responsibility |
Training |
|
Telephone
Number |
(675) - 3012277 |
|
Fax number |
(675) - 3252872 |
|
Internet /
e-mail address |
agotrng@dg.com.pg |
|
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