The purpose of this RFT is to appoint a suitably skilled and experienced audit software and methodology partner(s). Areas of focus for the new audit software and methodology will be:

• the delivery of quality audits

• identifying a contemporary audit solution that facilitates innovation in our work through 2023 and beyond.

 

The project will consist of three lots in line with the proposed timeline at Appendix 3 Tenders will be considered for Lot 1 only, Lot 2 only or Lot 3 only.

a) Lot 1: Provide a suitable, contemporary, integrated audit software and financial audit and/or performance audit methodology solution

b) Lot 2: Provide a suitable, contemporary audit software solution that allows the delivery of quality audits that works in tandem with a methodology sourced from an alternate supplier

c) Lot 3: Provide a suitable, contemporary audit methodology solution for financial audit and/or performance audit that is able to be built into an audit software solution sourced from an alternate supplier

Location
NSW Regions: South East Sydney
RFT Type
Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.
Related Records
RFTs:
RFI 02/2021
Additional Details / Instructions
To access additional information referred to in the RFT, tenderers will need to sign and return the Non-Disclosure and Confidentiality Agreement to procurement@audit.nsw.gov.au. 

Upon receiving the signed agreement, the Audit Office will release the additional information.

Address for Lodgement
Level 19, Tower 2 Darling Park

201 Sussex Street

Conditions for Participation
It is a mandatory requirement to complete an online Third Party Information Security self-assessment by the tender closing date.

For tenderers that have previously submitted a self-assessment, please contact procurement@audit.nsw.gov.au to request access to review, update and re-submit your previous survey response.

The self-assessment only needs to be completed once by a tenderer, even if tendering for multiple requests for tenders.

The need to complete a Third Party Security Assessment may be waived if a tenderer has previously completed it in the last 12 months. This is at the sole discretion of the Principal and Tenderers will be advised when they send through their contact details. 

For tenderers that have never completed the Third Part Information Security self-assessment, please forward the following details to procurement@audit.nsw.gov.au to obtain access to the online self-assessment survey:

- Company Name

- ABN

- Name and email address of the person who will complete the on-line assessment.

If you have any questions, please contact procurement@audit.nsw.gov.au.

Multi Agency Access
No
Participation Instructions
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