Posted Date : December 06,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-29722
Government authority located in Arkansas, USA; based organization looking for expert vendor for audit management software.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide audit management software.
- Accountability and desire to work together to form a mutually beneficial long-term partnership
- Proactive in communicating and following up on issues and working to find areas of improvement
- conducted to evaluate policy and regulatory compliance, financial controls, operational efficiency and controls, cost savings, information technology, security, and other areas as needed to minimize risks.
- encompass all requirements to automate the audit process including electronic workpapers, reporting issue tracking, project scheduling, timekeeping, risk assessment, data analytics, and a documentation library.
- capability of equivalent access by nonvisual means to telecommunications or other interconnected network services used by persons who are not blind or visually impaired.
- Able to define/categorize in multiple ways
- Allows development of audit program
- Supports issue development / tracking
- Create using Microsoft Office and Adobe products
- Ability to support surveys
- Ability to copy information to and from software
- Ability for auditor and reviewer to sign-off and approve on the audit dashboard
- Reviewer and auditor notes/comments function
- Ability to customize to our standard format using issue information in workpapers.
(2) All questions must be submitted no later than December 9, 2019.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: December 19,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-29722
Government authority located in Arkansas, USA; based organization looking for expert vendor for audit management software.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide audit management software.
- Accountability and desire to work together to form a mutually beneficial long-term partnership
- Proactive in communicating and following up on issues and working to find areas of improvement
- conducted to evaluate policy and regulatory compliance, financial controls, operational efficiency and controls, cost savings, information technology, security, and other areas as needed to minimize risks.
- encompass all requirements to automate the audit process including electronic workpapers, reporting issue tracking, project scheduling, timekeeping, risk assessment, data analytics, and a documentation library.
- capability of equivalent access by nonvisual means to telecommunications or other interconnected network services used by persons who are not blind or visually impaired.
- Able to define/categorize in multiple ways
- Allows development of audit program
- Supports issue development / tracking
- Create using Microsoft Office and Adobe products
- Ability to support surveys
- Ability to copy information to and from software
- Ability for auditor and reviewer to sign-off and approve on the audit dashboard
- Reviewer and auditor notes/comments function
- Ability to customize to our standard format using issue information in workpapers.
(2) All questions must be submitted no later than December 9, 2019.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: December 19,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$