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Electronic Audit Working Paper Software Tool

This tender is using the new split file responses feature on GETS. The agency has indicated that they would like to receive responses separated by price and non price components, please keep this mind when preparing your response for submission via GETS.

Details

Tender Closed
RFx ID : 24713967
Tender Name : Electronic Audit Working Paper Software Tool
Reference # :
Open Date : Monday, 23 August 2021 3:30 PM (Pacific/Auckland UTC+12:00)
Close Date  : Friday, 15 October 2021 2:00 PM (Pacific/Auckland UTC+13:00)
Tender Type : Request for Proposals (RFP)
Tender Coverage : Sole Agency  [?]
Categories :
  • 43230000 - Software
Regions:
  • Wellington
Exemption Reason : None
Required Pre-qualifications : None
Contact : Tracey Ramanathan
tenders@oag.parliament.nz
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :
Overview

The Controller and Auditor-General wishes to purchase and implement an electronic working paper software tool for use by Audit New Zealand.

The software tool will allow Audit New Zealand to conduct public sector audits and provide the platform to manage and record its audit process.

Audit New Zealand are looking for suppliers who have a product that is designed for use on external audits of historical financial and (where applicable) performance information conducted in accordance with the International Standards on Auditing and/or US Generally Accepted Auditing Standards. The product must be capable of being used by an accounting.audit practice that has 3650+ users concurrently accessing a single instance. We are looking for a Commercial Off The Shelf (COTS) solution and would prefer a cloud based solution.