Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Tunisia

 

 

Name of the SAI

Cour Des Comptes, Department of Audit

 

General

Translated from Arabic

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 10/10/97

 

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

Mohammed Bulaila

Designation

Clerk General

Function / Area of Responsibility

General administration of the Department

Telephone Number

831375

Fax number

831253

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

Abdul Qadir Hamdun

Designation

Engineer in-charge of IT

Function / Area of Responsibility

To look after implementation of plan for including IT in the works of department

Telephone Number

831033

Fax number

831253

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