Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Romania

 

 

Name of the SAI

Romanian Court of Accounts

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 12/05/01

 

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

Toma Daniel

Designation

Manager

Function / Area of Responsibility

IT (LAN) equipment administration

Telephone Number

00401.230.02.01

Fax number

00401.230.13.64

Internet / e-mail address

dan@rcc.pcnet.ro

 

EDP Contact Person 2

 

Name

Aciobanitei Doicescu Elena

Designation

Financial Controller

Function / Area of Responsibility

IT System Design and Implementation

Telephone Number

00401.231.81.10

Fax number

00401.230.13.64

Internet / e-mail address

aura@rcc,pcnet.ro

 

EDP Contact Person 3

 

Name

Poradici Ramona

Designation

Financial Controller

Function / Area of Responsibility

IT System Design and Implementation

Telephone Number

00401.231.81.10

Fax number

00401.230.13.64

Internet / e-mail address

ramona@rcc.pcnet.ro

 

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