Prior Information Notice Supply, Installation, Support &Amp; Maintenance Of An Audit Risk Management System

Caerphilly County Borough Council Require An Audit Management Software System That Will Allow The Internal Audit Section To: • Effectively Manage The Planning Development And Delivery Of Its Audit Plan • To Hold The Council’S Audit Universe • To Support The Delivery Of All Stages Of Each Individual Audit Assignment From Planning To Reporting • To Generate Electronic Audit Reports • To Effectively Manage And Track Implementation Of Audit Recommendations And Report On Associated Recommendation Data. • To Provide Management Information/Reporting To Assess Performance In Respect Of Key Dates And Other Kpis • Hold Electronic Audit Files And Working Papers Including A Review Facility • Hold A Library Of Audit Information Documentation Including Programmes, Checklists And Questionnaires • Provide Data And Reports For Inclusion In Reports To Governance And Audit Committee • Hold A Time Recording Facility • Enable Online And Offline Working Any Suppliers That Can Assist With This And Work With The Council Should Get In Touch With The Stated Officer In This Notice Via Email ([email protected]) So That We Can Engage In Dialogue.