Audit Management System (Software)
York and Scarborough Teaching Hospital NHS Foundation Trust · £120,000 · closes 15 Jan 2024
£120,000
Estimated value
Closed
Deadline
13 Dec 2023
Published
This tender has closed.
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About this contract
Audit Yorkshire requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System.<br/>The solution will encompass all requirements including risk assessment, electronic work papers including supporting evidence management, project and management reporting, issue tracking, project scheduling, time recording and a documentation library
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