The Municipality of Breda is looking for a standard software solution to support the internal audit function. The tool must enable the planning, execution, progress monitoring, and quality control of internal audits and comply with the auditing standards of the Nederlandse Beroepsorganisatie van Accountants (NBA) and the International Institute of Auditors (IIA). Additionally, the software must provide support for the planning, execution, and reporting of advisory assignments and thematic investigations regarding internal steering, control, and (financial) accountability.
Supplies · Open · European procedure
01What is being requested
The Municipality of Breda is looking for a standard software solution to support the internal audit function. The tool must enable the planning, execution, progress monitoring, and quality control of internal audits and comply with the auditing standards of the Nederlandse Beroepsorganisatie van Accountants (NBA) and the International Institute of Auditors (IIA). Additionally, the software must provide support for the planning, execution, and reporting of advisory assignments and thematic investigations regarding internal steering, control, and (financial) accountability.
In the context of the further professionalization of the Audit Function, there is a need for the procurement and implementation of audit tooling in the form of a standard software solution to support the planning, execution, progress monitoring, and quality control of internal audits in compliance with the auditing standards of NBA and IIA. The tooling to be procured must also provide support for the planning, execution, and reporting of specific advisory assignments and thematic investigations into components of internal steering, control, and (financial) accountability.
02Outcome
Thirdwave Privacy Compliance Solutions BV
03Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
04Value in context
05Bidders in this segment
06Tender documents
07Legal themes that may be relevant here
08Frequently asked questions
What is the objective of the assignment for Audit Management Software?
Which standards must the audit software comply with?
What additional support must the software provide?
Automatically compiled from the official tender data and documents.
09Estimated value versus the market
€ 350K
€ 737K
€ 1,9 mln
Gegunde waarden in CPV 48 · leveringen n=653