|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Slovakia |
|
|
Name
of the SAI |
Najvyssi Kontrolny urad Slovenskej
Republik |
|
General |
Translated from German |
Please indicate the date of filling in the questionnaire (Date/Month/Year) 29/12/03
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 |
Julius Molnar |
|
Designation |
Director |
|
Function /
Area of Responsibility |
Department of European Cooperation and International Relations |
|
Telephone
Number |
+421 2 555 683 63 |
|
Fax number |
+421 2 555 683 63 |
|
Internet /
e-mail address |
molnar@controll.gov.sk |
|
EDP Contact Person 2 |
|
|
Name |
Ing.Marian Fabian |
|
Designation |
Director |
|
Function /
Area of Responsibility |
Department of Informatics |
|
Telephone
Number |
+421 2 554 230 69 |
|
Fax number |
+421 2 555 683 63 |
|
Internet /
e-mail address |
fabianj@controll.gov.sk |
|
EDP Contact Person 3 |
|
|
Name |
|
|
Designation |
Advisor |
|
Function /
Area of Responsibility |
Department of European Cooperation and International Relations |
|
Telephone
Number |
+421 2 555 683 63 |
|
Fax number |
+421 2 555 683 63 |
|
Internet /
e-mail address |
svetikova@controll.gov.sk |
|
Click
below to refer to the desired section: |
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