--- title: "NAO Case Management Solution for Financial Audits" ocid: "ocds-h6vhtk-02a6b7" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02a6b7" markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02a6b7.md" json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02a6b7.json" source: "Find A Tender Service" current_stage: "Tender" buyer: "NATIONAL AUDIT OFFICE" published: "2021-04-16" --- # NAO Case Management Solution for Financial Audits Buyer: NATIONAL AUDIT OFFICE Current stage: Tender OCID: ocds-h6vhtk-02a6b7 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02a6b7) [Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-02a6b7.json) ## Summary 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. ## Notice 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 ## Key Details | Field | Value | | --- | --- | | Publication source | Find A Tender Service | | Latest notice | https://www.find-tender.service.gov.uk/Notice/008006-2021 | | 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 | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 16 Apr 2021 | | Submission deadline | 17 May 2021 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £8,000,000 | | Lots value | £8,000,000 | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Active | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | NATIONAL AUDIT OFFICE | | Locality | LONDON | | Post town | South West London | | Postcode | SW1W 9SP | | Country | England | | ITL 1 | TLI London | | ITL 2 | TLI3 Inner London - West | | ITL 3 | TLI35 Westminster and City of London | | Local authority | Westminster | | Electoral ward | Pimlico North | | Westminster constituency | Cities of London and Westminster | | Delivery location | TLI London | ## CPV Codes ### Divisions - 48 - Software package and information systems - 72 - IT services: consulting, software development, Internet and support ### 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 ## Release History - 16 Apr 2021 at 08:25 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/008006-2021 ## Notice URLs - https://ted.europa.eu/udl?uri=TED:NOTICE:622747-2020:TEXT:EN:HTML - https://www.delta-esourcing.com/respond/7A6FCM8855 - https://www.delta-esourcing.com/tenders/UK-UK-London:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./7A6FCM8855 - https://www.nao.org.uk/ ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02a6b7. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02a6b7.json.