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Tenfell
Awarded contract
Published 05 Sep 2025

Internal Audit Software

ESSEX COUNTY COUNCIL · East of England

Key facts

Contract value
£41,610
Awarded
21 Aug 2025
Contract starts
01 Nov 2025
Contract ends
31 Oct 2028
Procedure
Call-off from a framework agreement (framework)
Buyer type
Local government

Awarded to

SupplierValue
IDEAGEN PLC£41,610

Description

Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition)

ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported:

• Risk-based audit planning that aligns internal audit to risk priorities. • Audit project management and scheduling to streamline audit processes. • Electronic working papers to capture all audit documentation including incidents. • Centralised management of recommendations and action tracking • Personalised dashboards with live charts and heatmaps • Flexible reporting tools to meet the needs of each stakeholder group. • Time recording and expense recording for budget monitoring. • Centralised and accessible policy libraries and document libraries • On-line questionnaires for audit client information gathering. • Compliance performance management to suit any regulatory or high-level framework.

Categories (CPV)

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