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The UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) has issued a Tender notice for the procurement of a 1970 Support for outlining of the Audit Management System software solution (two consultants) in the Serbia. This Tender notice was published on 07 Aug 2019 and is scheduled to close on 10 Aug 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 35243746, while the tender notice number is 58106 and Registering on the platform.
Procurement Summary
Country: Serbia
Summary: 1970 Support for outlining of the Audit Management System software solution (two consultants)
Deadline: 10 Aug 2019
Posting Date: 07 Aug 2019
Other Information
Notice Type: Tender
TOT Ref.No.: 35243746
Document Ref. No.: 58106
Financier: United Nations Secretariat
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
1970 Support for outlining of the Audit Management System software solution (two consultants)
PurposeTo provide support in drafting Technical Specification and Tender Documentation for development of the Audit Management System (hereinafter referred to as "the AMS") and support in reviewing the proposed design for the AMS submitted by the interested bidders.ObjectiveTo support the State Audit Institution of the Republic of Serbia (SAI) in improving the qualityof audit processes.Background InformationState Audit represents a critical tool for detecting, and by extension deterring, problematic financial management practices. Strengthening of State Audit is one of the most important measures for promoting more efficient use of public funds, and, in Serbia, is still in a capacity building phase, facing financial, organizational and, at times, constraints relayed from a lack of policy coordination and political will. During 2018 the "Accelerating Accountability Mechanisms in Public Finance project" financed by SIDA, supported the SAI in preparing a detailed flowchart of the current and desired audit processes, identifying requirements for the Audit Management System (AMS) and preparing theinputs for tender documentation for the development of a customised Audit Management Software, with full functionalities for conducting the entire audit process and integrating into the existing management system.The current project will support the SAI in the procurement and customisation of the AMS which will further strengthen external scrutiny over public finances, having a significant impact on increasing transparency and reinforcing accountability in the use of public funds and meeting the objectives of the Public Financial Management Reform.The present ToR is related to a component of the project "Accountable Public Finance Management Platform" related to the SAI and seeks to support the improvement in the quality of theSAIaudit processes by supporting the development of a customized IT system which will significantly contribute to improved professional and efficient ma...
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