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Awarded

HMRC Risk and Audit Control Management Tool

Published

Supplier(s)

CAM MANAGEMENT SOLUTIONS LIMITED

Value

470,800 GBP

Description

The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation. This 'single source of truth' for Risk and Controls information will enable: - Visible and transparent management of risk and controls across the whole organisation encouraging best practise and cross cutting analysis. - More time spent on analysis and challenge by risk professionals instead of gathering data reducing admin burden and making better use of resource. - Standard and easy to produce visuals for hubs to support senior leader conversations.

Timeline

Award date

2 years ago

Publish date

2 years ago

Buyer information

HM Revenue & Customs (HMRC)

Contact:
Danny Reddy
Email:
daniel.reddy@hmrc.gov.uk

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Notice topic

Software package and information systems

Related topics

Miscellaneous software package and computer systemsInformation systems and serversSoftware package utilitiesDatabase and operating software packageCommunication and multimedia software packageBusiness transaction and personal business software package

Source

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