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HMRC Risk and Audit Control Management Tool

H M Revenue & Customs Published 24 May 2022 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£470,800
Statuscomplete
Category (CPV) 48000000
Deadline25 Apr 2022
Contract start26 Apr 2022
Contract end25 Apr 2024
Procedureselective
SME suitableYes
OCIDocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4

Award

SupplierValueDateStatus
CAM MANAGEMENT SOLUTIONS LIMITED £470,800 25 Apr 2022 active

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.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
24 May 2022 Award (award) · 55b1a4da-e0a1-4830-81e0-21b6293da151-541135

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source

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