Internal Audit Software

Essex County Council · awarded 22 August 2025

£42k Award value £41,610
1 Supplier Recorded as a small or medium-sized business
31 Oct 2028 Runs until from 1 Nov 2025

Who

BuyerEssex County Council CHELMSFORD
Supplier IDEAGEN LIMITED
Categoryservices
ClassificationSoftware support services CPV 72261000
Notice published5 September 2025

What it is for

Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition) ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported: • Risk-based audit planning that aligns internal audit to risk priorities. • Audit project management and scheduling to streamline audit processes. • Electronic working papers to capture all audit documentation including incidents. • Centralised management of recommendations and action tracking • Personalised dashboards with live charts and heatmaps • Flexible reporting tools to meet the needs of each stakeholder group. • Time recording and expense recording for budget monitoring. • Centralised and accessible policy libraries and document libraries • On-line questionnaires for audit client information gathering. • Compliance performance management to suit any regulatory or high-level framework.

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