Risk Management Information System, Audit and Internal Control of the Sncf Group Tender

Procurement Summary

Country : France

Summary : Risk Management Information System, Audit and Internal Control of the Sncf Group

Deadline : 08 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120300568

Document Ref. No. : 361822-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

The purchase procedure aims to provide SNCF Group and in particular the Group internal control management and the audit and risk management group with a tool made up of modules articulated with each other and accessible to all entities (holding company, anonymous companies and simplified joint -stock companiesDirectly attached to the holding company, activities, subsidiaries, establishments).

The solution must allow the use of a common tool, and must integrate links between the data of the control functions that are:

- internal control;

- audit;

- risk management;

-The anti-corruption.

Information system for risk management departments, audit and internal control of the SNCF group

The purchase procedure aims to provide SNCF Group and in particular the Group internal control management and the Directorate of Audit and Risks Group of a tool composed of modulesArticulated with each other and accessible to all entities (holding company, public limited companies and simplified joint -stock companies directly attached to the holding company, activities, subsidiaries, establishments).

The solution must allow the use of a common tool, and must integrate links between thedata of the control functions that are:

- internal control;

- audit;

- risk management;

- Anti-corruption.



Doc title: Information system for risk management, audit and internal control of the SNCF group



Type contract:supplies
Type document: Contract Notice

Reference Number: 2025DOS0265463

Type contract: Supplies

Authority Type: Pub-Undert

Doc Title: Information system for risk management, audit and internal control of the SNCF group

Dispatch Date: 2025-06-03
Publish Date: 2025-06-04

Submission Date:2025-07-08

Documents

 Tender Notice