Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Spain

 

 

Name of the SAI

Tribunal De Cuentas De Espana

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 27/08/2004

 

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

Maria Jose de la Fuente

Designation

Director of Institutional Relations

Function / Area of Responsibility

External Relations

Telephone Number

+34 914460466

Fax number

+34 915933894

Internet / e-mail address

tribunalcta@tcu.es

 

EDP Contact Person 2

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

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