|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Puerto Rico |
|
|
Name
of the SAI |
Office of the Comptroller, Commonwealth of
Puerto Rico |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 18/06/01
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 |
Harry Carrasquillo |
|
Designation |
Assistant Comptroller |
|
Function /
Area of Responsibility |
MIS & Technology |
|
Telephone
Number |
(787)756-6500 (EXT. 239) |
|
Fax number |
(787) 756-0935 |
|
Internet /
e-mail address |
hcortiz@ocpr.gov.pr |
|
EDP Contact Person 2 |
|
|
Name |
Lourdes Diaz Valcarcel |
|
Designation |
Deputy Director |
|
Function /
Area of Responsibility |
Information Technology Audit Divion |
|
Telephone
Number |
(787)754-3030(EXT. 2422) |
|
Fax number |
(787) 756-0928 |
|
Internet /
e-mail address |
idiaz@ocpr.gov.pr |
|
EDP Contact Person 3 |
|
|
Name |
Antolin Pineda |
|
Designation |
MIS Subdirector |
|
Function /
Area of Responsibility |
MIS |
|
Telephone
Number |
(787)756-6500(EXT. 239) |
|
Fax number |
(787) 756-0935 |
|
Internet /
e-mail address |
apienda@ocpr.gov.pr |
|
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