Internal Audit Management System (software)
Details
- Published
- 13 December 2023
- Submission
- 15 January 2024
- Source
- uk:atamis:dhsc
Tender description
Audit Yorkshire requires a solution which provides for the supply, installation and on-going support of an Internal Audit Management System. The solution will encompass all requirements including risk assessment, electronic work papers including supporting evidence management, project and management reporting, issue tracking, project scheduling, time recording and a documentation library.
Timeline
- Completed: Tender published13 December 2023Current notice
- Completed: Submission date15 January 2024
About the buyer
York and Scarborough Teaching Hospitals NHS Foundation Trust is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@york-and-scarborough-teaching-hospitals-nhs-foundation-trust.gov |
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