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.