Risk Management, Internal Control and Governance System Software including Implementation Project
Tai Tarian Ltd · Wales
Key facts
- Awarded
- 01 Feb 2022
- Buyer type
- Local government
- Source
- Sell2Wales archive (Open Contracting)
Awarded to
| Supplier | Value |
|---|---|
| DECISION TIME LTD | — |
Description
Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit programme, including management of the audit schedule, reports, recommendations and supporting evidence.The purpose of the tender is to manage the process and co-ordination, through a secure Cloud-based software that is intuitive to sign on and use, for the following areas:Risk ManagementInternal Audit Output ManagementPerformance Indicators (KPIs)Health and SafetyVirtual Board Meetings
Categories (CPV)
- 48330000 Scheduling and productivity software package
- 48440000 Financial analysis and accounting software package
- 48920000 Office automation software package
- 48990000 Spreadsheets and enhancement software package
- 72224200 System quality assurance planning services
- 72225000 System quality assurance assessment and review services
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