Software Supply Services - An Internal Audit System (Sia). The Subject Of The Public Contract Is To Ensure A New Information System Of The Internal Audit, Ie The System For Comprehensive Support Of Internal Audit Activities Within The Contracting Authority (Client), Providing Mainly The Cnb And Related Controls, Project Management Of Audit Cases / Orders, Creating Electronic Audit Documentation, Management And Corrective Measures Sia), Which Is To Replace The Existing Tool (The Original Audit Cases System; Hereinafter Referred To As The Original Sia), And To Deliver, Implement And Configure This Sia, As Well As To Ensure The Migration Of Data From The Original Sia To Sia. Closer Specifications Of The Subject Of The Public Procurement, Including The Technical Conditions, Are Specified In The Draft Of The Contract, Which Consists Of Annex 1 To The Tender Documentation.
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