Awarded
External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance
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Descriptions
The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026.
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https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1001266598
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Tender Regions
CPV Codes
79212000 - Auditing services
Keywords
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
