Procurement Summary
Country : Australia
Summary : Provision of Audit Management Solution and Services
Deadline : 25 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27141334
Document Ref. No. : QED93192
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION, TRAINING AND EMPLOYMENT
Attn : Bahareh Leva
Type : Contractual
Telephone : (07) 30344732
Email : bahareh.leva@qed.qld.gov.au
Australia
Email :bahareh.leva@qed.qld.gov.au
Tender Details
Suppliers are invited by the state of queensland (acting through the department of education) to submit an offer for invitation to offer no. Qed-93192 for the provision of audit management solution and services.
The scope of this ito will include:- software and services for the installation, configuration, testing, training and production implementation of a full lifecycle audit management solution (expected to be based on a commercial-off-the-shelf product) to support iab including the core functions of:
audit planning;
template development and selection;
establish and conduct an audit including capturing evidence;
development of an audit report;
online completion and tracking of audit management actions;
flexible user driven reporting;
time recording and allocation; and
offline audit execution.
- migration of data from iab's current system to the new system;- ongoing support and maintenance.
The following is out-of-scope for this ito:- implementation of functionality to support computer assisted audit tools/techniques used to assist auditors analyse, manipulate and interrogate large volumes of data from various sources.
Closing Date: 2018-10-25
Documents
Tender Notice