Audit Management System

AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library.

• The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards.
• Contractors must hold relevant experience and understand the 'real world' Internal Audit in the NHS and wider Public Sector.
• Previous experience of similar projects is mandatory and the supply of 2 case studies will be required.
• A dedicated contact will be required throughout the implementation process and throughout the life of the contract

Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW) provides a comprehensive range mental health, learning disability and neurological care services across the north of England. Further information on the Authority can be obtained from: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (cntw.nhs.uk)

CNTW are the host organisation for AuditOne. AuditOne is a values based, not for profit NHS consortium with a proven track record of delivering high quality assurance, counter fraud and advisory services to a predominantly NHS customer base. Services are also provided to several third sector and education clients.

Further information on AuditOne can be obtained from audit-one.co.uk

The contract opportunity is for an initial 3 year term with the option to extend by up to a further 7 years.

Full details of the opportunity are contained within the tender document.

Additional information:

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: …@atamis.co.uk

Tender Documents

• Opportunity notice on Contracts Finder → — Tender notice