Source: https://tendernation.io/opportunities/01a13cea-01b7-724e-8b78-b0e3a7ab963b/audit-management-system closed GB open procedure Suitable for SMEs # Audit Management System [Cumbria, Northumberland Tyne and Wear NHS Foundation Trust](https://tendernation.io/buyers/cumbria-northumberland-tyne-and-wear-nhs-foundation-trust) Often single bidder Estimated value £25,000 Published 29 Apr 2024 Deadline Closed 30 May 2024 ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid. - Small contract value Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services. - Open procedure Anyone can submit a full tender; there is no shortlisting stage. [More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses) ## About this tender AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library. - The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards. - Contractors must hold relevant experience and understand the 'real world' Internal Audit in the NHS and wider Public Sector. - Previous experience of similar projects is mandatory and the supply of 2 case studies will be required. - A dedicated contact will be required throughout the implementation process and throughout the life of the contract Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW) provides a comprehensive range mental health, learning disability and neurological care services across the north of England. Further information on the Authority can be obtained from: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (cntw.nhs.uk) CNTW are the host organisation for AuditOne. AuditOne is a values based, not for profit NHS consortium with a proven track record of delivering high quality assurance, counter fraud and advisory services to a predominantly NHS customer base. Services are also provided to several third sector and education clients. Further information on AuditOne can be obtained from audit-one.co.uk The contract opportunity is for an initial 3 year term with the option to extend by up to a further 7 years. Full details of the opportunity are contained within the tender document. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal [health-family.force.com/s/Welcome](https://health-family.force.com/s/Welcome). Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: ### Phone: 0800 9956035 E-mail: Read full description ## CPV classification Software package and information systems Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/91cfe8a8-cc09-4b1b-b3b3-41d592ca0ed1) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. 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