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Internal Audit Software

Essex County Council

Buyer Contact Info

Buyer Name: Essex County Council

Buyer Address: COUNTY HALL, CHELMSFORD, CM11QH, England

Contact Name: Sam Ellis

Contact Email: sam.ellis@essex.gov.uk

Status
complete
Procedure
selective
Value
55480.0 GBP
Published
05 Sep 2025, 15:57
Deadline
13 Jan 2025, 17:00
Contract Start
01 Nov 2025, 00:00
Contract End
31 Oct 2028, 23:59
Category
services
CPV
72261000 - Software support services
Region
n/a
Awarded To
IDEAGEN LIMITED
Official Source
Open Contracts Finder

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.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

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