---
title: "Supply, Installation, Support & Maintenance of an Audit Risk Management System"
ocid: "ocds-kuma6s-143733"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-143733"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-143733.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-143733.json"
source: "Sell2Wales"
current_stage: "Planning"
buyer: "CAERPHILLY COUNTY BOROUGH COUNCIL"
published: "2024-08-12"
---

# Supply, Installation, Support & Maintenance of an Audit Risk Management System

Buyer: CAERPHILLY COUNTY BOROUGH COUNCIL  
Current stage: Planning  
OCID: ocds-kuma6s-143733

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-143733.json)

## Summary

Caerphilly County Borough Council is currently in the planning stage for a procurement titled "Supply, Installation, Support & Maintenance of an Audit Risk Management System." This falls under the industry category of goods, specifically accounting, auditing, and fiscal services, and is located in Hengoed, Wales. The contracting process aims to equip the Internal Audit Section of the Council with software that manages audit plans, holds audit data, generates reports, tracks recommendations, and offers both online and offline functionalities. Interested suppliers should contact Joshua Baker at Caerphilly County Borough Council for further engagement and information.

This tender provides an excellent opportunity for businesses specialising in audit management software to collaborate with a regional authority. Companies with solutions that can handle comprehensive audit management, from planning to reporting and tracking audit recommendations, would be particularly well-suited to compete. Small to medium-sized technology firms focusing on government contracts, especially those with experience in providing auditing and fiscal services, can benefit from participating in this tender process, potentially expanding their market presence and building a relationship with the Caerphilly County Borough Council.

## Notice

Caerphilly County Borough Council require an audit management software system that will allow the Internal Audit Section to:* effectively manage the planning development and delivery of its audit plan* to hold the Council's audit universe* to support the delivery of all stages of each individual audit assignment from planning to reporting* to generate electronic audit reports* to effectively manage and track implementation of audit recommendations and report on associated recommendation data.* to provide management information/reporting to assess performance in respect of key dates and other KPIs* hold electronic audit files and working papers including a review facility* hold a library of audit information documentation including programmes, checklists and questionnaires* provide data and reports for inclusion in reports to Governance and Audit Committee* Hold a time recording facility* Enable online and offline workingAny suppliers that can assist with this and work with the Council should get in touch with the stated officer in this notice via email (bakerj3@caerphilly.gov.uk) so that we can engage in dialogue.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=143733.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143733 |
| Notice type | S2W Notice - Website Prior Information Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Planning |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Aug 2024 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CAERPHILLY COUNTY BOROUGH COUNCIL |
| Locality | HENGOED |
| Post town | Cardiff |
| Postcode | CF82 7PG |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL5 South East Wales |
| ITL 3 | TLL53 Gwent Valleys |
| Local authority | Caerphilly |
| Electoral ward | Ystrad Mynach |
| Westminster constituency | Caerphilly |
| Delivery location | Not specified |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79200000 - Accounting, auditing and fiscal services
- 79210000 - Accounting and auditing services
- 79212000 - Auditing services
- 79212100 - Financial auditing services

## Release History

- 12 Aug 2024 at 16:06 - Planning - S2W Notice - Website Prior Information Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143733

## Notice URLs

- https://www.caerphilly.gov.uk
- https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=143733

## 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-kuma6s-143733. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-143733.json.