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NAO Case Management Solution for Financial Audits
Descriptions
The NAO is the UK’s independent public spending watchdog. It supports Parliament in holding government to account and helps improve public services through high-quality audits. The NAO is transforming how it undertakes financial audits. It has set out a programme to improve the quality and efficiency NAO audits, and to meet the requirements of the revised ISA (UK) 315 standard. Solution proposals of all types are welcomed. The best solution to meet the requirements could be based on an existing software product, or configuration of a platform, or a development of separate components. The key steps in the audit workflow are predefined. The path through them is defined by analysis of the audited organisation’s financial data, and by the risks identified in each step. The workflow for each audit can therefore change during the process.Through the long-term engagement, the selected partner will operate the solution, and work with the NAO develop it further to meet future requirements.
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Tender Regions
CPV Codes
48780000 - System, storage and content management software package
48000000 - Software package and information systems
72266000 - Software consultancy services
72220000 - Systems and technical consultancy services
72000000 - IT services: consulting, software development, Internet and support
48200000 - Networking, Internet and intranet software package
48900000 - Miscellaneous software package and computer systems
72600000 - Computer support and consultancy services
72416000 - Application service providers
48100000 - Industry specific software package
48311100 - Document management system
72212219 - Miscellaneous networking software development services
72260000 - Software-related services
48311000 - Document management software package
72227000 - Software integration consultancy services
72222300 - Information technology services
72230000 - Custom software development services
48170000 - Compliance software package
Workflows
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Details
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Possible Competitors
1 Possible Competitors
