Sistemul electronic de achiziții publice
Descriere
ID
a6215141-e0f9-11e8-a344-bd78e72aa65c
Denumirea lotului
Audit Management IT Solution together with Audit Methodology Assistance
Descriere
CCRM is looking for credible providers who have the capability, experience and infrastructure to deliver a successful implementation of a solution that requires a minimum level of customization to fit our requirements and that can be configured accordingly with ISAs in force. As part of the implementation process, we require also assistance in transposing the updated international audit standards methodology into requirements to be implemented, taking into account the specificities of all audit activities of CCRM; assistance in defining the functional requirements that will form the basis of the software customization/ configuration and support the solution deployment. Consequently, to the solution deployment, it is a major requirement to have an audit methodology and transformation change training for a selected number of users
Statut
Procedură finalizată
Valoarea estimată
1,750,000.00 MDL
Lista pozițiilor
1. Audit Management IT Solution together with Audit Methodology Assistance
CPV
48300000-1 - Pachete software pentru creare de documente, pentru desen, imagistică, planificare şi productivitate
Cantitatea
20
Unități de măsură
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