Internal Audit System

The Council requires an Internal Audit system, incorporating either existing or potential Risk Management functionality. The primary system function to be evaluated is an Internal Audit System. Supplier's are asked to provide information regards to a Risk Management solution that can be incorporated with the Internal Audit System at a later date, if not already integral to the Internal Audit system. The Risk Management solution element will not be evaluated as part of this project. If you wish to view the documents...