Tusla Internal Audit seeking Internal Audit Software provider

Tender description

Tusla requires: innovative Software to increase and automate audit activity. This Software would improve efficiency and timeliness of audit processes and enable standardisation of approach across the Internal Audit Service. Internal Audit reporting mechanisms would focus on exception-based reporting and streamline the information collection for reporting purposes via the Software application. Periodic updates and training are sought as integral to this Software application with the aim of elevating to new and contemporary auditing approaches and techniques. These training requirements would be identified through a Training strategy and met by the Tenderer Technical Lead appointed at the time of contractual negotiations. The Software must: • Implement optimal audit management software solutions. • Automate Audit planning memorandums. • Supply standardization processes and information streamlining for reports. • Automate Internal Audit Workplans from Fieldwork to Draft Reports to Post-Audit Tracking; maintaining a comprehensive and evolving database of Stakeholders, Service Users, Service Providers and Tusla staff. • Provide visualisation aids such as Dashboards, IA report templates, Work in Progress reports. • Provide Audit methodology which is modern as well as developmental. • Be subject to quality control and peer reviews periodically. • Reduce duplication and manual administration. • Provide online presence for multi-use portal. Tusla requires: innovative Software to increase and automate audit activity. This Software would improve efficiency and timeliness of audit processes and enable standardisation of approach across the Internal Audit Service. Internal Audit reporting mechanisms would focus on exception-based reporting and streamline the information collection for reporting purposes via the Software application. Periodic updates and training are sought as integral to this Software application with the aim of elevating to new and contemporary auditing approaches and techniques. These training requirements would be identified through a Training strategy and met by the Tenderer Technical Lead appointed at the time of contractual negotiations. The Software must: • Implement optimal audit management software solutions. • Automate Audit planning memorandums. • Supply standardization processes and information streamlining for reports. • Automate Internal Audit Workplans from Fieldwork to Draft Reports to Post-Audit Tracking; maintaining a comprehensive and evolving database of Stakeholders, Service Users, Service Providers and Tusla staff. • Provide visualisation aids such as Dashboards, IA report templates, Work in Progress reports. • Provide Audit methodology which is modern as well as developmental. • Be subject to quality control and peer reviews periodically. • Reduce duplication and manual administration. • Provide online presence for multi-use portal.