Description:

Seeking experienced supplier(s) for audit data extraction and analysis automation services for NAO's audit clients through Financial System Transactions and Controls Data Extraction Tools.

CPT_24_08 Audit Data Extraction and Analysis Automation services.
The National Audit Office (NAO) is seeking bids from experienced supplier(s) who can provide audit data extraction and analysis automation services to support the audit of NAO's audit clients based on the following lots:
•Lot 1 Financial System Transactions Data Extraction Tool with an estimated contract value of £270,000 inclusive of VAT (£90,000 per annum).
•Lot 2 Financial System Controls Data Extraction and Analysis Tool with an estimated contract value of £150,000 inclusive of VAT (£50,000 per annum).
The new contract (s) will run for an initial 1 year from July 2024, with the option to further extend for a period of up to two years (by two periods of 12 months, 1+1+1). No guarantee is given as to the actual value of the contracts.
The agreement under Lot 1 is open for use by other UK public sector audit bodies, namely Audit Wales, Northern Ireland Audit Office and Audit Scotland only.
Interested suppliers will be able to submit a bid for one or both of the lots.
Lot 1 Financial System Transactions Data Extraction Tool
The selected supplier awarded the contract will be expected to provide an off-the-shelf commercial solution for seamlessly extracting financial data from the finance systems used by the Audit bodies.
The estimated value for this lot 1 will be £270k inclusive of VAT (£90,000 per annum).
The selected supplier(s) will be expected to only store and process all NAO and NAO client data in the UK.
The Supplier shall be able to install (if applicable) and offer training and support for their tooling remotely and, if required, at the NAO’s premises in London as required for installation (if applicable), training and support. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/NZX324K636
Lot 2 Financial System Controls Data Extraction and Analysis Tool
The selected supplier awarded the contract will be expected to provide a system that will be able to extract data pertaining to user and control configurations from ERP systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and general IT dependent controls.
The estimated value for this lot 2 will be £150k inclusive of VAT (£50,000 per annum).
The selected supplier(s) will be expected to only store and process all NAO and NAO client data in the UK.
The Supplier shall be able to install (if applicable) and offer training and support for their tooling remotely and, if required, at the NAO’s premises in London as required for installation (if applicable), training and support. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/NZX324K636

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The Buyer:

National Audit Office

Additional information:

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CPV Code(s):

72000000 - IT services: consulting, software development, Internet and support