What the buyer wrote
You are invited to submit a quotation for the supply, installation and on-going support of an Audit Management System Software System. The Audit Manager reports directly to the Executive Director (Resources & Support Services) as Section 151 Officer and has a responsibility on providing assurance on the adequacy of Internal Controls. This assurance is provided in terms of delivering the audit plan on an annual basis. Currently the audit plan is produced using a software package called APACE. This audit software package (APACE) has been in use for 12 years and provides limited functionality with regards to the auditing process. It is also an antiquated system that is not viable for develo…
Bid for this and lost? There is a short window in which the decision can be questioned.
Awarded to
Details
- What the buyer calls it
- Replacement Audit Management System
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Suitable for small firms
- The buyer says yes. What that is worth
- Work starts
- 2 Jan 2015
- Work ends
- 2 Jan 2018
Who the buyer named
Mr Stephen Gee (Transport Manager) was the named contact on this notice.