Internal Audit Management System
A Tender Notice
by CUMBRIA, NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST
- Source
- Find a Tender
- Type
- Contract (Supply)
- Duration
- 3 year
- Value
- 700K
- Sector
- TECHNOLOGY
- Published
- 29 Apr 2024
- Delivery
- 01 Apr 2025 to 31 Mar 2028
- Deadline
- 30 May 2024 12:00
Concepts
Location
Newcastle Upon Tyne
3 buyers
- Cumbria Northumberland Tyne & Wear NHS Trust Newcastle upon Tyne
Description
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.
Total Quantity or Scope
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.* The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards.* Contractors must hold relevant experience and understand the ‘real world’ Internal Audit in the NHS and wider Public Sector. * Previous experience of similar projects is mandatory and the supply of 2 case studies will be required. * A dedicated contact will be required throughout the implementation process and throughout the life of the contractCumbria, 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) 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.Further information on AuditOne can be obtained from audit-one.co.uk The contract opportunity is for an initial 3 year term with the option to extend by up to a further 7 years.Full details of the opportunity are contained within the tender document.
CPV Codes
- 48000000 - Software package and information systems
Indicators
- Bids should cover the whole contract.
- Renewals are not available.
- Award on basis of price and quality.
Reference
- FTS 013757-2024