|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Uruguay |
|
|
Name
of the SAI |
Tribunal de Cuentas De La Republia Oriental del Urugua |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 13/07/01
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 |
Miguel Aumento |
|
Designation |
Director |
|
Function /
Area of Responsibility |
EDP Audit Department |
|
Telephone
Number |
(5982) 9161032-230 |
|
Fax number |
(5982) 9167507;(5982) 9159542 |
|
Internet /
e-mail address |
maumento@internet.com.uy |
|
EDP Contact Person 2 |
|
|
Name |
Walter Wiedemann |
|
Designation |
Coordinator |
|
Function /
Area of Responsibility |
IT Department |
|
Telephone
Number |
(5982) 9161032-239 |
|
Fax number |
(5982) 9167507;(5982) 9159542 |
|
Internet /
e-mail address |
wwwtio.adinet.com.uy |
|
EDP Contact Person 3 |
|
|
Name |
Susana Lorenzo |
|
Designation |
Deputy Director |
|
Function /
Area of Responsibility |
International Affairs Office |
|
Telephone
Number |
(5982) 9167508;(5982) 9165325 |
|
Fax number |
(5982) 9167507;(5982) 9159542 |
|
Internet /
e-mail address |
tribinc@adinet.com.uy |
|
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