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Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition) ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported:
⢠Risk-based audit planning that aligns internal audit to risk priorities.
⢠Audit project management and scheduling to streamline audit processes.
⢠Electronic working papers to capture all audit documentation including incidents.
⢠Centralised management of recommendations and action tracking
⢠Personalised dashboards with live charts and heatmaps
⢠Flexible reporting tools to meet the needs of each stakeholder group.
⢠Time recording and expense recording for budget monitoring.
⢠Centralised and accessible policy libraries and document libraries
⢠On-line questionnaires for audit client information gathering.
⢠Compliance performance management to suit any regulatory or high-level framework.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| IDEAGEN LIMITED | 02805019 | £41,610 | - |
Government spending data: This supplier has received £366,901 in 9 payments (over £25k) from UK Health Security Agency, Home Office, Norfolk Constabulary (2022-01-31 to 2025-12-18). View full payment history →