|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Peru |
|
|
Name
of the SAI |
Contraloria General de la Republica del Peru |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 13/07/01
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 |
Abel Chaupis |
|
Designation |
Chief |
|
Function /
Area of Responsibility |
Systems Office |
|
Telephone
Number |
511-433 5657 |
|
Fax number |
511-433 4854 |
|
Internet /
e-mail address |
ACHAUPIS@CONTRALORIA.GOB.PE,
acchaupis@contraloria.gob.pe |
|
EDP Contact Person 2 |
|
|
Name |
Leoncio Rodriguez |
|
Designation |
Responsible (In Charge) |
|
Function /
Area of Responsibility |
Support |
|
Telephone
Number |
511-330 3000 (4412) |
|
Fax number |
511-433 4854 |
|
Internet /
e-mail address |
LRODRIGUEZ@CONTRALORIA.GOB.PE |
|
EDP Contact Person 3 |
|
|
Name |
Carmen Mejia |
|
Designation |
Responsible |
|
Function /
Area of Responsibility |
Development |
|
Telephone
Number |
511-330 3000 (4407) |
|
Fax number |
511-433 4854 |
|
Internet /
e-mail address |
CHEJIA@CONTRALORIA.GOB.PE |
|
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