Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Switzerland

 

 

Name of the SAI

Swiss Federal Audit Office

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 16/07/01

 

Please indicate the names of the person or persons who would act as contact persons with the IINTOSAI Working Group on IT Audit

 

EDP Contact Person 1

 

Name

Magnini Massimo

Designation

Head of the Competence Centre

Function / Area of Responsibility

Information System Audit

Telephone Number

+4131 323 1082

Fax number

+4131 323 1101

Internet / e-mail address

massimo.magnini@efk.admin.ch

 

EDP Contact Person 2

 

Name

Huissoud Michel

Designation

Deputy Director of the Swiss Federal Audit Office

Function / Area of Responsibility

 

Telephone Number

+4131 323 1035

Fax number

+4131 323 1100

Internet / e-mail address

michel.huissoud@efk.admin.ch

 

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