Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Uganda

 

 

Name of the SAI

Office of the Auditor General

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 29/09/97

 

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

Aloysius Mayanija

Designation

Director of Audit

Function / Area of Responsibility

Traning and Administration

Telephone Number

345674 / 344521

Fax number

246-41-345674

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

Ewama Joseph Lemai

Designation

Principal Auditor

Function / Area of Responsibility

Training

Telephone Number

344340 / 344521

Fax number

246-41-345674

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

Ketonyapendi

Designation

Principal Auditor

Function / Area of Responsibility

Auditing Central Government Ministries

Telephone Number

344340

Fax number

246-41-345674

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