|RFx ID :||24653468|
|Tender Name :||Advance Notice: Audit Tool|
|Reference # :|
|Open Date :||Q3 2021|
|Indicative RFx Release Date :||Q3 2021 [?]|
|Tender Type :||Future Procurement Opportunity (FPO)|
|Project Status :||Awaiting approval [?]|
|Indicative Total Value :||$1M - $5M [?]|
|Tender Coverage :||Sole Agency [?]|
|Required Pre-qualifications :||None|
1 The Office of the Controller and Auditor-General (the “Office”) will be in the market to refresh and replace the Office’s electronic audit working paper software tool.
2 The software tool will allow the Office to conduct public sector audits and provide the platform to manage and record the audit process.
3 Based on requirements, our preference is for a Commercial-Off-The-shelf (COTs) solution that has a track record of being used on external audits of historical financial and performance information.
4 We anticipate publishing a tender in late August 2021.
5 Please note no information from potential respondents (“Tenderers”) is requested nor required from this Notice.
6 No information will be collected from this Notice.
7 ALL and ANY enquiries (questions, feedback and clarifications) should be emailed to Tenders@oag.parliament.nz , Subject Heading: Audit Tool, #IOG_ISSP_AT_001; Attention: Tracey Ramanathan.