Audit Electronic Working Paper Solution

The City of Cape Town invites tenders for the supply, installation, and ongoing maintenance of an electronic working paper solution designed specifically for audit processes. This solution will facilitate the efficient management of audit documentation, ensuring compliance with regulatory standards and improving overall audit quality. Key requirements include the ability to integrate with existing systems, user-friendly interfaces, and robust security features to protect sensitive data.

The successful bidder will be responsible for not only the installation of the solution but also for providing comprehensive training and support to audit staff. Maintenance services will include regular updates, troubleshooting, and technical assistance to ensure the system operates smoothly throughout its lifecycle. This project is expected to significantly streamline audit operations, reduce manual errors, and enhance reporting capabilities, ultimately leading to better governance and accountability within the City’s financial management processes.