Internal Audit Management System

Concepts

• newcastle upon tyne
• software package
• information systems
• public sector internal audit standards
• internal audit management system
• internal audit
• global internal audit standards
• an internal audit management system
• evidence management
• system

Location

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.