Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Zambia

 

 

Name of the SAI

Office of the Auditor-General

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 25/08/98

 

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

R I Kufanga

Designation

State Audit Secretary

Function / Area of Responsibility

State Auditor

Telephone Number

251932

Fax number

250349

Internet / e-mail address

auditorg@Zamnet.zm

 

EDP Contact Person 2

 

Name

Halusaka Hamwala

Designation

IT Co-ordinator

Function / Area of Responsibility

Develop IT Competence

Telephone Number

252611

Fax number

250349

Internet / e-mail address

auditorg@Zamnet.zm

 

EDP Contact Person 3

 

Name

Mulambwa Siseho Mutondo

Designation

Senior Auditor

Function / Area of Responsibility

IT / Auditing

Telephone Number

252611

Fax number

250349

Internet / e-mail address

auditorg@Zamnet.zm

 

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