NAO Case Management Solution for Financial Audits

Award

Value

£7,680,835

Suppliers

Classifications

  • IT services: consulting, software development, Internet and support
  • Software consultancy services
  • Software-related services
  • Software integration consultancy services
  • Information technology services
  • Systems and technical consultancy services
  • Miscellaneous networking software development services
  • Software programming and consultancy services
  • Computer support and consultancy services
  • Miscellaneous software package and computer systems
  • System, storage and content management software package
  • Networking, Internet and intranet software package
  • Compliance software package
  • Software package and information systems
  • Application service providers
  • Custom software development services
  • Document management system
  • Document management software package
  • Industry specific software package

Tags

  • award
  • contract

Published

3 years ago

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.

Similar Contracts

Open

Housing with Care Data System

Database system to securely record residents' care information and allow sharing of up-to-date information with authorised staff and organisations. • Hold care plan information and allow access by authorised staff on either mobile devices or desktop computer. Allow staff to amend details as agreed. • Hold risk assessments and allow access by authorised staff on either mobile devices or desktop computer. Allow staff to amend details as agreed. • Allow generation of daily care cards - a schedule of appointments to be followed by each member of care staff and filled in as appointments are completed. Care cards to be accessed on secure mobile devices. • Hold electronic MAR charts, with details of medicines held, to be filled in as appointments are completed. MAR charts to be accessed on secure mobile devices. • Have a method of staff being able to log their arrival at a resident's flat and departure to show attendance times. • Interface with pharmacy to allow medicines received to be entered at start of 4-weekly medicine cycle, and medications to be ordered at the end of the cycle. • Hold power of attorney documents, where held, linked to the care plan. • Hold consent in line with GDPR requirements - replacing authorisation documents linked to care plan. • Hold restriction record /best interests where recorded. • Hold staff availability and allow for the creation of rotas, taking into consideration resident preferences. Allow rotas to be amended reactively. • Allow agreed resident information to be displayed on a secure portal to be viewed by families. • Allow residents to access their own records on the secure portal • Allow for creation of reports. • Allow for easy export of data set in accordance with a subject access request. • Allow for automatic import of tenant data when added on Aareon QL Housing system. Receive care requirements from Cambridgeshire County Council, either as an initial request or as an amendment in agreed format.

Katy Reed

Published 17 hours ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

NAO Central Procurement Team

[email protected]

+44 2077987699

Timeline complete

Publish
Bid
Evaluate
Award
Complete