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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Essex County Council |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): |
Pipeline status
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Application Deadline
13 January 2025
Closed
Estimated Value
£41,610
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| Release Date: | 5 September 2025 |
| Application Deadline: | 13 January 2025 |
| Contract Start Date: | 1 November 2025 |
| Contract End Date: | 31 October 2028 |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-b5fd17-068b47e9-d66f-49ff-8945-39e73a9080b0 |
| Notice Reference: | 555c9aca-f912-4208-8bd3-a9d82e7b7e0c-862429 |
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Awarded to
| Award value: | £41,610 |
| Award decision date: | 21 August 2025 |
| Award status: | Active |
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.
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