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Advance Notice: Audit Tool


Tender Closed
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  [?]
Categories :
  • 43000000 - Information Technology Broadcasting and Telecommunications
  • Wellington
Required Pre-qualifications : None
Contact : Tracey Ramanathan
Agency Address :

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 , Subject Heading: Audit Tool, #IOG_ISSP_AT_001; Attention: Tracey Ramanathan.

RFx Outcome

This tender has been completed.

Date RFx was completed/updated: Thursday, 7 September 2023 10:25 AM (Pacific/Auckland UTC+12:00)