Closed

Audit Tool and Methodology Solution

Tender ID: 376239


Tender Details

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).



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