Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

South Africa

 

 

Name of the SAI

Office of the Auditor-General, South Africa

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 08/09/04

 

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

Randall Graham

Designation

  

Function / Area of Responsibility

 

Telephone Number

+27 12 426-8258/8339

Fax number

+27 12 426-8256

Internet / e-mail address

grahamr@agsa.co.za

 

EDP Contact Person 2

 

Name

Mr. Jan Van Schalkwyk

Designation

  

Function / Area of Responsibility

  

Telephone Number

+27 12 426-8210

Fax number

+27 12 426-8256

Internet / e-mail address

janvs@agsa.co.za

 

EDP Contact Person 3

 

Name

Mr. Peet Grundingh

Designation

  

Function / Area of Responsibility

  

Telephone Number

+27 12 426-8401

Fax number

+27 12 426-8257

Internet / e-mail address

peet@agsa.co.za

 

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