Tender

NAO Case Management Solution for Financial Audits

NATIONAL AUDIT OFFICE

This public procurement record has 1 release in its history.

Tender

16 Apr 2021 at 08:25

Summary of the contracting process

The National Audit Office (NAO) in London is currently inviting tenders for the development of a Case Management Solution for Financial Audits. This procurement process, which falls under the IT services sector, specifically seeks to improve the quality and efficiency of financial audits carried out by the NAO. The tender is at the active stage and must be submitted by 17th May 2021. The estimated value of the contract is £8 million, and the initial contract period spans approximately 12 years. The procurement is conducted via a selective method through competitive dialogue, allowing for innovative solutions in software development and consultancy.

This tender presents a significant opportunity for small and medium enterprises (SMEs) as well as larger firms specialising in IT services, software development, and auditing solutions. Those with experience in creating flexible, integrated case management systems for financial processes would be particularly well-suited to respond. By participating, businesses can not only contribute to the transformation of the NAO’s financial auditing methods but may also find this solution beneficial to other external audit organisations in future, thereby expanding their market reach.

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Notice Title

NAO Case Management Solution for Financial Audits

Notice Description

The National Audit Office (NAO) is transforming how it undertakes financial audits. It seeks a strategic partner to develop a flexible case management technology solution to meet the requirements of modern financial auditing.The solution will deliver the NAO's financial audit methodology through dynamic workflow & task management, document & content management, rich internal and external collaboration, with support for data-led audits and comprehensive MI, reporting & analytics. It must integrate closely with other NAO systems, and provide flexibility to respond to changing future requirements.The NAO is recognised globally as an exemplar organisation for public sector audit. This is a unique opportunity to work with us to develop a solution for our requirements that is also likely to be valuable to other external audit organisations.

Lot Information

Lot 1

The NAO is the UK's independent public spending watchdog. It supports Parliament in holding government to account and helps improve public services through high-quality audits. The NAO is transforming how it undertakes financial audits. It has set out a programme to improve the quality and efficiency NAO audits, and to meet the requirements of the revised ISA (UK) 315 standard. Solution proposals of all types are welcomed. The best solution to meet the requirements could be based on an existing software product, or configuration of a platform, or a development of separate components. The key steps in the audit workflow are predefined. The path through them is defined by analysis of the audited organisation's financial data, and by the risks identified in each step. The workflow for each audit can therefore change during the process.Through the long-term engagement, the selected partner will operate the solution, and work with the NAO develop it further to meet future requirements. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/7A6FCM8855

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02a6b7
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/008006-2021
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Competitive dialogue
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support


CPV Codes

48000000 - Software package and information systems

48100000 - Industry specific software package

48170000 - Compliance software package

48200000 - Networking, Internet and intranet software package

48311000 - Document management software package

48311100 - Document management system

48780000 - System, storage and content management software package

48900000 - Miscellaneous software package and computer systems

72000000 - IT services: consulting, software development, Internet and support

72200000 - Software programming and consultancy services

72212219 - Miscellaneous networking software development services

72220000 - Systems and technical consultancy services

72222300 - Information technology services

72227000 - Software integration consultancy services

72230000 - Custom software development services

72260000 - Software-related services

72266000 - Software consultancy services

72416000 - Application service providers

72600000 - Computer support and consultancy services

Notice Value(s)

Tender Value
£8,000,000 £1M-£10M
Lots Value
£8,000,000 £1M-£10M
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
16 Apr 20214 years ago
Submission Deadline
17 May 2021Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
NATIONAL AUDIT OFFICE
Contact Name
NAO Central Procurement Team
Contact Email
nao.procurement@nao.org.uk
Contact Phone
+44 2077987699

Buyer Location

Locality
LONDON
Postcode
SW1W 9SP
Post Town
South West London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
TLI London

Local Authority
Westminster
Electoral Ward
Pimlico North
Westminster Constituency
Cities of London and Westminster

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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