Internal Audit System (Sia)

  Address - Czech Republic

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 110912785

  Document Type - Tender Notices

Description - Description: The subject of the public contract is to ensure a new information system of the internal audit, ie the system for comprehensive support of internal audit activities within the contracting authority (Client), providing mainly the CNB and related controls, project management of audit cases / orders, creating electronic audit documentation, management and corrective measures "SIA") to replace the existing tool (the original audit cases system; hereinafter referred to as the "original SIA"), and to deliver, implement and configure this SIA, and also to ensure the migration of data from the original SIA to SIA.Closer specifications of the subject of the Public Procurement, including

Gt Ref Id - 110912785

Deadline - Jul 15, 2025