HYSBYSIAD TYBIANNOL – CENEDLAETHOL

1 Manylion yr Awdurdod

1.1

Enw a Chyfeiriad yr Awdurdod

1.2

Cyfeiriad ar gyfer cael gwybodaeth bellach

2 Manylion y Contract

2.1

Teitl

Supply, Installation, Support & Maintenance of an Audit Risk Management System

2.2

Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen

Caerphilly County Borough Council require an audit management software system that will allow the Internal Audit Section to:

• effectively manage the planning development and delivery of its audit plan

• to hold the Council’s audit universe

• to support the delivery of all stages of each individual audit assignment from planning to reporting

• to generate electronic audit reports

• to effectively manage and track implementation of audit recommendations and report on associated recommendation data.

• to provide management information/reporting to assess performance in respect of key dates and other KPIs

• hold electronic audit files and working papers including a review facility

• hold a library of audit information documentation including programmes, checklists and questionnaires

• provide data and reports for inclusion in reports to Governance and Audit Committee

• Hold a time recording facility

• Enable online and offline working

Any suppliers that can assist with this and work with the Council should get in touch with the stated officer in this notice via email (bakerj3@caerphilly.gov.uk) so that we can engage in dialogue.

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=143733.

2.3

Cod a Dosbarthiad yr Hysbysiad

3 Gwybodaeth Weinyddol

3.1

Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio

3.2

Dyddiad Dechrau Amcangyfrifedig y Weithdrefn Ddyfarnu

4 Gwybodaeth Arall

4.1

Gwybodaeth Ychwanegol

(WA Ref:143733)

4.2

Lawrlwytho Dogfennaeth Ychwanegol

4.3

Dyddiad cyhoeddi'r hysbysiad hwn