Procurement Summary
Country: Australia
Summary: Continuous Control Monitoring
Deadline: 10 Jul 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143602510
Document Ref. No.: VP513996
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Continuous Control Monitoring
The University of Southern Queensland (UniSQ) invites suitably qualified Suppliers to submit an Offer for the provision of a Continuous Control Monitoring (CCM) solution.UniSQ currently undertakes control monitoring activities across key financial and people-related processes, including procure-to-pay (including corporate credit cards) and payroll, through a combination of manual and fragmented approaches. This limits the University’s ability to consistently identify control exceptions, anomalies, non-compliance and potential fraud in a timely and systematic manner.The objective of this Invitation to Offer is to implement a Continuous Control Monitoring (CCM) solution that strengthens oversight, risk detection, and assurance across critical business processes.
Opens :Friday 19 June 2026 (E. Australia Standard Time)
Closes :Friday 10 July 2026 05:00 PM (E. Australia Standard Time)
Supplier query cut-off :Friday 10 July 2026 05:00 PM (E. Australia Standard Time)
Expected decision :Friday 17 July 2026 (E. Australia Standard Time)
University of Southern Queensland
Documents
Tender Notice