Posted Date : April 25,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-15883
Government Authority Located in Ohio; 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 which will allow for increased divisional efficiency and audit coverage including ability to limit user access within the system, ability to create an audit universe and develop an annual operational plan based on risk assessments or other criteria, ability to track time for audit projects, training, other chargeable and non-chargeable activities, ability to create a timesheet format for weekly submittal of time by auditors, capture time by project with the ability to report on actual versus budgeted time, allow for search capabilities within audit findings, projects and the document library.
(2) All the questions must be submitted no later than April 25, 2018.
[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: May 02,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-15883
Government Authority Located in Ohio; 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 which will allow for increased divisional efficiency and audit coverage including ability to limit user access within the system, ability to create an audit universe and develop an annual operational plan based on risk assessments or other criteria, ability to track time for audit projects, training, other chargeable and non-chargeable activities, ability to create a timesheet format for weekly submittal of time by auditors, capture time by project with the ability to report on actual versus budgeted time, allow for search capabilities within audit findings, projects and the document library.
(2) All the questions must be submitted no later than April 25, 2018.
[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: May 02,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$