Audit Management System
AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library. * The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards. * Contractors must hold relevant ex...
Buyer
Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust
Value
£25,000
Published
29 Apr 2024
Closes
30 May 2024
Procurement details
Source
Contracts Finder
Region
North East (England)
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
48000000
Software package and information systems
Lots
Lot default Audit Management System
£25,000
AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library. * The so...
Delivery: United Kingdom
Documents
Unlock document linkOpportunity notice on Contracts Finder
29 Apr 2024
Opportunity notice on Contracts Finder
Tender notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.