Risk Management, Internal Control and Governance System Software including Implementation Project

Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit pr...