Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Venezuela

 

 

Name of the SAI

Contraloria General de la Republica of Venezuela

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 06/08/01

 

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

Clodosbaldo Russian U.

Designation

Contralor General

Function / Area of Responsibility

Contraloria General

Telephone Number

(58 212) 508.32.00

Fax number

(58 212) 508.34.01

Internet / e-mail address

contralor@cgr.gov.ve

 

EDP Contact Person 2

 

Name

Yadira Espinota M.

Designation

Directora General Tecnica

Function / Area of Responsibility

Directora General Tecnica

Telephone Number

(58 212) 508.33.25

Fax number

(58 212) 508.36.04

Internet / e-mail address

yadiraespinota@cgr.gov.ve

 

EDP Contact Person 3

 

Name

Marceto Cartaya

Designation

Director de Informacion Teenicay Cooperacion

Function / Area of Responsibility

Director de Informacion Teenicay Cooperacion

Telephone Number

(58 212) 508.36.56

Fax number

(58 212) 508.84.02

Internet / e-mail address

mcartaya@cgr.gov.ve

 

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