Supply, Installation, Support & Maintenance of an Audit Risk Management System

Caerphilly County Borough Council require an audit management software system that will allow the Internal Audit Section to:• effectively manage the planning development and delivery of its audit plan• to hold the Council’s audit universe• to support the delivery of all stages of each individual audit assignment from planning to reporting• to generate electronic audit reports• to effectively manage and track implementation of audit recommendations and report on associated recommendation data.• to provide management...