This tender seeks a service provider to supply an internal audit and risk compliance management software tool, including ongoing support. The solution should enhance organizational governance and risk management processes.
The National Library of South Africa is inviting proposals for the procurement of a comprehensive internal audit and risk compliance management software tool. This software should facilitate effective risk assessment, audit planning, and compliance tracking, thereby enhancing the library's governance framework. The selected service provider will also be responsible for providing robust support services to ensure seamless integration and functionality of the software within the existing systems.
Key requirements include the software's ability to generate detailed reports, manage audit trails, and ensure compliance with relevant regulations. The provider must demonstrate experience in delivering similar solutions to public sector entities and offer training for library staff to maximize the tool's effectiveness. This initiative aims to bolster the library's operational efficiency and transparency in its auditing processes, ultimately contributing to improved service delivery and accountability.
This tender is suitable for software development companies specializing in internal audit and compliance solutions, particularly those with experience in the public sector. Businesses that can provide ongoing support and training services will find this opportunity relevant.
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