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Tender Details
- Country: United Kingdom
- Summary: Risk Management, Internal Control and Governance System Software Including Implementation Project
- GBT Ref No: 55873424
- Deadline: 31 Aug 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: AUG368694
- Purchaser's Detail :
- Description :
- Title: Risk Management, Internal Control and Governance System Software including Implementation Project
Published by: Tai Tarian Ltd
Publication Date: 03/08/2021
Deadline Date: 31/08/2021
Deadline Time: 12:00
Notice Type: Contract Notice
Has Documents: Yes
Has ESPD: No
Abstract: Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit programme, including management of the audit schedule, reports, recommendations and supporting evidence.The purpose of the tender is to manage the process and co-ordination, through a secure Cloud-based software that is intuitive to sign on and use, for the following areas:Risk ManagementInternal Audit Output ManagementPerformance Indicators (KPIs)Health and SafetyVirtual Board Meetings - Documents :
Purchaser : TAI TARIAN LTD
Official Name : Tai Tarian Ltd
Postal Address : Ty Gwyn, Brunel Way' Baglan Energy Park,
Town : Neath
Postal Code : SA11 2FP
Country : UK
For the attention of : Procurement
Telephone : +44 1639505890
E-Mail :
Fax :
Internet Address (URL) : http : //www.taitarian.co.uk
Electronic access to information : www.sell2wales.gov.wales
Electronic submission of tenders and requests to participate : www.sell2wales.gov.wales
URL :http://www.taitarian.co.uk
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