Closed
Audit Tool and Methodology Solution
Tender ID: 376239
Tender Details
Organisation:
Tender #:
OAG0626718
Status:
Closed
Publish Date:
19 April 2019
Closing Date:
24 May 2019
Tender Description
“TENDER RELEASED”
The Office of the Auditor General is currently seeking a whole of office solution for its financial, controls and KPI audits, performance audit tool and a financial audit methodology.
The replacement software will be required to manage all daily auditing business as usual functions. These include:-
* Financial, Controls and KPI audit
* Performance audit
* Information systems and performance audit.
The replacement audit methodology is purely for financial audit (financial statements).