Sistemul electronic de achiziții publice

Denumirea lotului : Audit Management IT Solution together with Audit Methodology Assistance

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