Risk Management, Internal Control and Governance System Software including Implementation Project (Великобритания (Англия, Шотландия, Уэльс) - Тендер #41502775)

CONTRACT AWARD NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

2 Contract Details

2.1

Title

Risk Management, Internal Control and Governance System Software including Implementation Project

2.2

Description of the contract

Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit programme, including management of the audit schedule, reports, recommendations and supporting evidence.

The purpose of the tender is to manage the process and co-ordination, through a secure Cloud-based software that is intuitive to sign on and use, for the following areas:

Risk Management

Internal Audit Output Management

Performance Indicators (KPIs)

Health and Safety

Virtual Board Meetings

2.3

Notice Coding and Classification

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

Ref 925

5.2

Date of Contract Award

5.3

Number of tenders received

4

5.4

Other Information

(WA Ref:131346)

5.5

Additional Documentation

5.6

Publication date of this notice: