SW-27440 - Canada (Ontario) - Electronic Audit Working Paper Solution and Professional Services - Deadline October 21,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-27440

Government authority located in Ontario, Canada; based organization looking for expert vendor for electronic audit working paper solution and professional services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide commercial off the-shelf electronic audit working paper solution and professional services for ensure its audit professionals have the accounting and auditing knowledge and resources necessary to perform engagements according to professional standards.
- Integration of risk assessment and related responses
- Reduce audit hours with enabled efficiencies
- Improve audit quality with focus on audit performance rather than audit file administration
- Increase employee satisfaction
- enable work in English and French, including but not limited to any User interfaces
- any security feature, functionality or mechanism necessary to ensure data integrity and to prevent unauthorized access.
- Implementation schedule, which clearly identifies the expected timing of deliverables,
milestones, activities and tasks
- 24/7/365 technical support services
- Assess the relevant characteristics of a target audience
- allows for simultaneous collaboration and file documentation by a number of Users in different
- able to replicate or work in Offline mode, including but not limited to the ability to synchronize
and work from remote locations at very low bandwidth and provide roll-back, recovery, or
resume features.
- allow for easy and efficient creation and automated updating of electronic referencing to and from locations within working papers and procedures
- able to monitor progress towards audit completion.
- ability to track changes similar to a checkin/check-out model that would allow Users to revert to a
previous version of edited objects
- maintain manageable database size, the Solution should allow management of version data by
multiple means including file size, number of versions, context related dates, and project status.
- ability to query or mine data from individual audit files for portfolio wide analysis on
various matters. - allow importing of data from other applications or databases for use within the Solution
- allow audit annotations to be added directly to work papers.
(2) All questions must be submitted no later than September 25, 2019.

[C] Eligibility:

- Onshore (Canada Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Monday, 21 October, 2019

Question Answer Deadline : Wednesday, 25 September, 2019

Category : Software, System and Application

Country : Canada

State : Ontario

RFP Expired

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