Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Poland

 

 

Name of the SAI

The Supreme Chamber of Control (Najwyzsza Izba Kontroli - NIK)

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 03/07/01

 

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

Mr. Jacek Uckiewicz

Designation

Vice President of the NIK

Function / Area of Responsibility

Supervision over 5 departments and 5 regional offices performing audit tasks. Supervision over IT Division

Telephone Number

0-48-22-825-21-16

Fax number

0-48-22-825-08-58

Internet / e-mail address

Jacek_Uczkiewicz@nik.gov.pl

 

EDP Contact Person 2

 

Name

Ms. Magdalena Karczewska

Designation

Secretary to Vice President of the NIK

Function / Area of Responsibility

Assistant to Vice President of the NIK

Telephone Number

0-48-22-825-21-16

Fax number

0-48-22-825-08-58

Internet / e-mail address

Magdalena_Karczewska@nik.gov.pl

 

EDP Contact Person 3

 

Name

Ms. Magdalena Kuta

Designation

Deputy Director

Function / Area of Responsibility

Head of IT Division

Telephone Number

0-48-22-825-04-87

Fax number

0-48-22-825-44-81 ext. 410

Internet / e-mail address

Magdalena_Kuta@nik.gov.pl

 

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