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  • Internal Audit Management Software Solution

    Type : Bid Notification

    Due : 24 Apr, 2024 (in 4 days)
    Posted : 4 days ago
    Started : 31 Mar, 2024 (19 days ago)

    Development of dashboards and reports for internal audit, management, and the Audit Advisory Committee, with filters for department, business unit, and audit report. Features supporting risk assessments for streamlined annual Internal Audit plan development. Automation of manual internal audit processes (e.g., audit kickoff notifications, MAP target date reminders). Customization potential for additional modules. o i.e.

    From: New York City School Construction Authority (School)