Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Slovak Republic

 

 

Name of the SAI

The Supreme Audit office of Slovak Republic

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 26/06/01

 

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

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

Viera Eiselova

Designation

 

Function / Area of Responsibility

Auditor- Economy section

Telephone Number

00421 2 55423069

Fax number

00421 2 55568363

Internet / e-mail address

eiselova@controll.gov.sk

 

EDP Contact Person 3

 

Name

Ing. Marian Fabian

Designation

 

Function / Area of Responsibility

ITM

Telephone Number

00421 2 55562365

Fax number

00421 2 55562365

Internet / e-mail address

FABIAN@CONTROLL.GOV.SK

 

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