CPT_24_08 Audit Data Extraction and Analysis Automation services
The National Audit Office (NAO) is seeking bids from experienced supplier(s) who can provide audit data extraction and analysis automation services to support the audit of NAO's audit clients based on the following lots: • Lot 1 Financial System Transactions Data Extraction Tool with a contract value of £270,000 inclusive of VAT (£90,000 per annum). • Lot 2 Financial System Controls Data Extraction and Analysis Tool with a contract value of £150,000 inclusive of VAT (£50,000 per annum). The new contract(s) will run...
Buyer
National Audit Office
Value
£350,000
Published
25 Apr 2024
Closes
28 May 2024
Procurement details
Source
Find a Tender
Region
Westminster
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
72000000
IT services: consulting, software development, Internet and support
Lots
Lot 1 Lot 1 Financial System Transactions Data Extraction Tool
£225,000
The selected supplier awarded the contract will be expected to provide an off-the-shelf commercial solution for seamlessly extracting financial data from the finance systems used by the Audit bodies. The estimated value for this lot 1 will be £270k inclusive of VAT (£90,000 per annum). Additional information: To respond to this opportunity please click here:...
Delivery: United Kingdom
Lot 2 Lot 2 Financial System Controls Data Extraction and Analysis Tool
£125,000
The selected supplier awarded the contract will be expected to provide a system that will be able to extract data pertaining to user and control configurations from ERP systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and...
Delivery: United Kingdom
Documents
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