Awarded contract

Published 2 years ago

Marché pour une solution informatique en mode SaaS de gestion des plans d’actions

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Description

Renouvellement d’une solution SAAS pour répondre à 3 processus du SG : la gestion des risques groupes, les auto-évaluations du contrôle interne des entités et la gestion des plans d’actions qui font suite à des audits de la direction de l’audit interne. Lot 1: Solution et sa maintenance associée pour la gestion des risques groupes, les auto-évaluations du contrôle interne des entités et la gestion des plans d’actions qui font suite à des audits de la direction de l’audit interne.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

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