Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Sri Lanka

 

 

Name of the SAI

Auditor General's Department, Sri Lanka

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 30/06/01

 

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

Mr. P.A. Pematilaka

Designation

Deputy Auditor General

Function / Area of Responsibility

Audit Management

Telephone Number

94-1-691376

Fax number

94-1-697451

Internet / e-mail address

oaggov@sltnet.lk

 

EDP Contact Person 2

 

Name

H.M.U.S.A. Wijekoon

Designation

Superintendent of Audit

Function / Area of Responsibility

Computer Assistant

Telephone Number

94 1 691151

Fax number

94 1 697451

Internet / e-mail address

oaggov@sltnet.lk

 

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