Internal Audit System

The Council requires an Internal Audit system, incorporating either existing or potential Risk Management functionality.

The primary system function to be evaluated is an Internal Audit System. Supplier's are asked to provide information regards to a Risk Management solution that can be incorporated with the Internal Audit System at a later date, if not already integral to the Internal Audit system. The Risk Management solution element will not be evaluated as part of this project.

If you wish to view the documents for this opportunity please click `Express Interest`.

If you wish to apply for this opportunity please click `Opt in` which will then enable you to view, complete and upload the relevant documents.

After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page.

Suppliers will receive a system generated email to confirm successful submission of their return.

Any questions or clarification should be conducted via `Correspondence` through this portal.

Additional information: If you wish to view the documents for this opportunity please click `Express Interest`.

Following this, if you wish to apply for this opportunity please click `Opt in` which will then enable you to view and complete the Standard Questionnaire and upload the relevant documents.

After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page.

Suppliers will receive a system generated email to confirm successful submission of their return.

Any questions or clarification should be conducted via `Correspondence` through this portal.

Is a Recurrent Procurement Type? : No