QLD Department Of Education, Training and Employment
Internal Audit Solution
Details
Description
The Department of Education, Training and Employment (DETE) Internal Audit Branch (IAB) conducts a cyclical program of audits covering financial, human resources and administrative processes of all schools, TAFEs, regional offices and business units within the department.
The purpose of the Internal Audit solution is to replace the existing software used for school audits and manual processes currently used to complete non-school audits with a Commercial Off-the-Shelf (COTS) product, and associated process change.
The solution will be used across all audit types and associated administrative processes to make audits more efficient and effective.
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Request for Tender
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Key details
- Source
- QLD QTenders
Briefings & site visits
No briefings or site visits were listed for this tender.
Awarded suppliers
1Contract awarded
$240,000 awarded to 1 supplier
CCH Australia
$181,500
2 - 201 Waterloo Rd, North Ryde, NSW, Australia, 2030
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