Internal Audit Software
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 | £55,480 |
|---|---|
| Status | complete |
| Category (CPV) | 72261000 |
| Deadline | 13 Jan 2025 |
| Contract start | 1 Nov 2025 |
| Contract end | 31 Oct 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-068b47e9-d66f-49ff-8945-39e73a9080b0 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| IDEAGEN LIMITED | £41,610 | 21 Aug 2025 | active |
description
Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition)
ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported:
- Risk-based audit planning that aligns internal audit to risk priorities.
- Audit project management and scheduling to streamline audit processes.
- Electronic working papers to capture all audit documentation including incidents.
- Centralised management of recommendations and action tracking
- Personalised dashboards with live charts and heatmaps
- Flexible reporting tools to meet the needs of each stakeholder group.
- Time recording and expense recording for budget monitoring.
- Centralised and accessible policy libraries and document libraries
- On-line questionnaires for audit client information gathering.
- Compliance performance management to suit any regulatory or high-level framework.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Sept 2025 | Award (award) | · | 555c9aca-f912-4208-8bd3-a9d82e7b7e0c-862429 |
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source
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