|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Zimbabwe |
|
|
Name
of the SAI |
Office of the Comptroller and Auditor General |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 20/07/01
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 |
J. Mukomba |
|
Designation |
Deputy Auditor General |
|
Function /
Area of Responsibility |
Financial,
VFM & IT Audit |
|
Telephone
Number |
263-4-708237 / 263 (11) 800534 |
|
Fax number |
263-4-728325 |
|
Internet /
e-mail address |
Mukomba@auditgen.gov.zw |
|
EDP Contact Person 2 |
|
|
Name |
Aaron
Nedziwe |
|
Designation |
Director of Audit |
|
Function /
Area of Responsibility |
IT support, IT audits & Training |
|
Telephone
Number |
263 (4) 796351 or 263 (4) 219677 |
|
Fax number |
263 (4) 728325 |
|
Internet /
e-mail address |
nedziwe@auditgen.gov.zw |
|
EDP Contact Person 3 |
|
|
Name |
Vongai Tapiwa Shtri |
|
Designation |
Deputy Director |
|
Function /
Area of Responsibility |
IT support & IT Audits |
|
Telephone
Number |
263 (4) 729971or 263 (4) 219742 |
|
Fax number |
263 (4) 728325 |
|
Internet /
e-mail address |
shtri@auditgen.gov.zw |
|
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