|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Swaziland |
|
|
Name
of the SAI |
Office Of The Auditor General Swaziland |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 21/06/01
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 |
Africa E. Hadebe |
|
Designation |
Principle Auditor |
|
Function /
Area of Responsibility |
Computer Audit |
|
Telephone
Number |
(00268) 4042796/7 |
|
Fax number |
(00268) 4042839 |
|
Internet /
e-mail address |
|
|
EDP Contact Person 2 |
|
|
Name |
Fanisile A. Mabila |
|
Designation |
principle Auditor |
|
Function /
Area of Responsibility |
Training Officer |
|
Telephone
Number |
(00268) 4042796/7 |
|
Fax number |
(00268) 4042839 |
|
Internet /
e-mail address |
|
|
EDP Contact Person 3 |
|
|
Name |
Robert Ji Dcamini |
|
Designation |
Active Auditor general |
|
Function /
Area of Responsibility |
Over All Supervisor |
|
Telephone
Number |
(00268) 4045176 |
|
Fax number |
(00268) 4042839 |
|
Internet /
e-mail address |
|
|
Click
below to refer to the desired section: |
Section C - Audit of EDP Systems
Section D - Research Projects of INTOSAI EDP Audit Committee
Section G - FEEDBACK and SUGGESTIONS