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Audit Management System

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What the buyer wrote

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.

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Details

What the buyer calls it
Audit Management System
How they are buying
Advertised, open to anyoneAny supplier could bid without being invited first.
Type
goods
Where
in the North East

Who the buyer named

Paul Batey was the named contact on this notice.

paul.batey@ntw.nhs.uk