# Audit Management System

> A sourced UK public-sector contract award published by Cumbria, Northumberland Tyne and Wear NHS Foundation Trust.

## Key facts

- Public buyer: [Cumbria, Northumberland Tyne and Wear NHS Foundation Trust](/buyers/cumbria-northumberland-tyne-and-wear-nhs-foundation-trust/contract-awards)
- Tender value: £25,000
- Published: 29 April 2024
- Contract start: 1 April 2025
- Contract end: 31 March 2036
- Stage: open_tender
- Procurement category: services
- Notice ID: 507b49b8-cb38-48e3-bc75-c4f66ed9639f-745875
- OCID: ocds-b5fd17-91cfe8a8-cc09-4b1b-b3b3-41d592ca0ed1

## Description

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 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: support-health@atamis\.co\.uk

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/507b49b8-cb38-48e3-bc75-c4f66ed9639f-745875)