Tenders Are Invited For Software Package And Information Systems – Revisionssoftware

Software Package And Information Systems – Revisionssoftware. An Automated Transfer Of Reports To The Audited Areas, Including Workflow-Based Action Tracking, Should Be Possible (Web-Based Follow-Up Connected To The Audit Software). The Creation Of Standardized Reports And Evaluations Should Also Be Guaranteed At The Push Of A Button. The Aim Is To Replace The Previous Audit Software (Ey Via) As Well As To Provide Consistently Digital And Audit-Proof Documentation Of The Core Internal Audit Processes - From Audit Planning And Audit Execution To The Follow-Up Of Open Measures And Stakeholder-Oriented Reporting. To Do This, A Software Solution Must Be Provided As An End-To-End Solution To Map The Audit Processes Including Digital Files For Each Audit, Workflow Control, Action Management With Automated Follow-Up, Portal For Auditees, Dashboards/Kpis And Automated Reporting. Internal Users Currently: 7 Auditors, 1 Audit Manager (Cae/Management). Audit Portfolio: Approx. 20-30 Audits Per Year In Different Sizes And Focuses (General/Commercial, It And Construction). In Addition, A Frontend/Portal For Those Examined (Approx. 50-100 Users) Is Required To Track Measures And Store/View Reports. The Solution Is To Be Offered As A Cloud Model. The Conclusion Of An Evb It System Contract Is Mandatory. The Implementation Is Scheduled To Begin At The Beginning Of October 2026 And Be Completed By December 15, 2026 At The Latest. During This Time, 1 To 2 Tests Should Be Carried Out Within The Software And Documented There.