Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Sweden

 

 

Name of the SAI

The Swedish National Audit Office

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 06/02/04

 

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

Lena Ellwerth-Stein

Designation

Audit Director and Senior Programme Officer

Function / Area of Responsibility

International Contacts/EU

Telephone Number

46-8-5171-4472

Fax number

46-8-4171-4111

Internet / e-mail address

lena.ellwerth-stein@riksrevisionen.se

 

EDP Contact Person 2

 

Name

Bijorn Undall

Designation

Audit Director

Function / Area of Responsibility

Performance audit/IT matters

Telephone Number

46-8-5171 4344

Fax number

46-8-5171 4100

Internet / e-mail address

bjorn.undall@riksrevisionen.se

 

EDP Contact Person 3

 

Name

Frank Lantz

Designation

Senior Auditor

Function / Area of Responsibility

Financial Audit/IT matters

Telephone Number

46-8-299 4520

Fax number

46-8-299 4510

Internet / e-mail address

frank.lantz@riksrevisionen.se

 

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