---
title: "NAO Case Management Solution for Financial Audits"
ocid: "ocds-h6vhtk-0321ee"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0321ee"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0321ee.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0321ee.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2022-03-15"
---

# NAO Case Management Solution for Financial Audits

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-h6vhtk-0321ee

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-0321ee.json)

## Summary

The National Audit Office (NAO) in London has undertaken a tender process for the development of a Case Management Solution aimed at enhancing financial audits. This procurement falls under the IT services sector, specifically focusing on consulting, software development, and support. The NAO is seeking a partner to deliver a dynamic and flexible solution that aligns with their evolving financial audit requirements. Currently, the tender has been completed, and the awarded contract is valued at approximately £7.68 million. Key stakeholders involved include the NAO's Central Procurement Team, and bidders had previously until March 1, 2022, to submit their proposals, with a total of four bids received, two of which were from small or medium enterprises.

This contract presents a significant opportunity for businesses in the IT services and software development sectors, especially those specializing in case management systems, financial audit solutions, and consultancy services tailored for public sector clients. SMEs and larger firms with the capability to integrate existing products or develop new solutions could find this a lucrative venture given the NAO's prominence as an independent public spending watchdog. The innovative nature of the required solution aims to not only fulfil NAO's needs but may also benefit other external audit organisations in the future, fostering potential for wider partnerships and growth in this sector.

## 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/006996-2022 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Competitive dialogue |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 15 Mar 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Mar 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £7,680,834 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## 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 |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TISSKI |

## 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

- 15 Mar 2022 at 14:14 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/006996-2022

## Notice URLs

- https://ted.europa.eu/udl?uri=TED:NOTICE:622747-2020:TEXT:EN:HTML
- https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674625553
- https://www.delta-esourcing.com/respond/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-0321ee. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0321ee.json.