Buyer Name: Essex County Council
Buyer Address: COUNTY HALL, CHELMSFORD, CM11QH, England
Contact Name: Sam Ellis
Contact Email: sam.ellis@essex.gov.uk
Buyer Name: Essex County Council
Buyer Address: COUNTY HALL, CHELMSFORD, CM11QH, England
Contact Name: Sam Ellis
Contact Email: sam.ellis@essex.gov.uk
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.
No linked documents found for this notice.
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