Closed
Internal Audit Management System
Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust · £700,000 · closes 30 May 2024
£700,000
Estimated value
Closed
Deadline
29 Apr 2024
Published
This tender has closed.
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About this contract
AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library.
Key dates
Published29 Apr 2024
Submission deadline30 May 2024 Add to calendar ↓
Source
Source notice on Find a TenderView ↗
Lot — bid on it if it fits
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AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library.<br/><br/>* The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards.<br/>* Contractors must hold relevant experience and understand the ‘real world’ Internal Audit in the NHS and wider Public Sector. <br/>* Previous experience of similar projects is mandatory and the supply of 2 case studies will be required. <br/>* A dedicated contact will be required throughout the implementation process and throughout the life of the contract<br/><br/>Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW) provides a comprehensive range mental health, learning disability and neurological care services across the north of England. Further information on the Authority can be obtained from: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (cntw.nhs.uk)<br/> <br/>CNTW are the host organisation for AuditOne. AuditOne is a values based, not for profit NHS consortium with a proven track record of delivering high quality assurance, counter fraud and advisory services to a predominantly NHS customer base. Services are also provided to several third sector and education clients.<br/><br/>Further information on AuditOne can be obtained from audit-one.co.uk <br/><br/>The contract opportunity is for an initial 3 year term with the option to extend by up to a further 7 years.<br/><br/>Full details of the opportunity are contained within the tender document.£700,000
Who to contact
NameGavin Thompson
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