MacEwan University - Negotiated Request for Proposal - Internal Audit and Enterprise Risk Management System
Solicitation number AB-2024-07474
Publication date
Closing date and time 2024/09/05 10:00 EDT
Last amendment date
Description
MacEwan University needs a cloud-based software tool that can support comprehensive audit planning, execution, and any accompanying activities. The tool will need to support university-wide audit activities simultaneously while also providing ease of use to the University Auditor. In addition to audits, the tool will also be able to document and manage various risk registers. Risk will be continuously monitored and updated by members of the university. In order for the university to become more diligent in actioning risk and associated recommendations, the software will need to be intuitive and easy to use with minimal training required.
Contract duration
The estimated contract period will be 36 month(s), with a proposed start date of 2024/09/23.
Trade agreements
-
Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
-
MacEwan University
- Address
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10-600, 10700 - 104 Avenue NWEdmonton, CA-AB, T5J 4S2CA
- Contracting authority
- Wael Kassab
- Email
- pacs@macewan.ca
- Address
-
10-600, 10700 - 104 Avenue NWEdmonton, Alberta, T5J 4S2Canada
Bidding details
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