Internal Audit Software

Concepts

• software support
• chelmsford
• audit client information gathering
• internal audit
• audit processes
• internal audit software system
• internal audit software
• ldeagen internal audit
• all internal audit work
• eccs internal audit software system

Location

Description

Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition) ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported: • Risk-based audit planning that aligns internal audit to risk priorities. • Audit project management and scheduling to streamline audit processes. • Electronic working papers to capture all audit documentation including incidents. • Centralised management of recommendations and action tracking • Personalised dashboards with live charts and heatmaps • Flexible reporting tools to meet the needs of each stakeholder group. • Time recording and expense recording for budget monitoring. • Centralised and accessible policy libraries and document libraries • On-line questionnaires for audit client information gathering. • Compliance performance management to suit any regulatory or high-level framework.

Award Detail

CPV Codes

• 72261000 - Software support services

Indicators

• Contract is suitable for SMEs.