Internal Audit Software

Contract summary

Industry

• Software support services - 72261000

Location of contract

CM1 1QH

Value of contract

£41,610 to £55,480

Procurement reference

CO0477

Published date

5 September 2025

Closing date

13 January 2025

Closing time

5pm

Contract start date

1 November 2025

Contract end date

31 October 2028

Contract type

Service contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

Three year contract for 10x SaaS Annual Licenses to ECC's Internal Audit Software System. (Ideagen Internal Audit - Pentana Audit MK Edition)

ldeagen Internal Audit provides a centralised system where all internal audit work can be planned, executed and reported:

• Risk-based audit planning that aligns internal audit to risk priorities.
• Audit project management and scheduling to streamline audit processes.
• Electronic working papers to capture all audit documentation including incidents.
• Centralised management of recommendations and action tracking
• Personalised dashboards with live charts and heatmaps
• Flexible reporting tools to meet the needs of each stakeholder group.
• Time recording and expense recording for budget monitoring.
• Centralised and accessible policy libraries and document libraries
• On-line questionnaires for audit client information gathering.
• Compliance performance management to suit any regulatory or high-level framework.

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Award information

Awarded date

22 August 2025

Contract start date

1 November 2025

Contract end date

31 October 2028

Total value of contract

£41,610

This contract was awarded to 1 supplier.

IDEAGEN LIMITED

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About the buyer

Contact name

Sam Ellis

Address

COUNTY HALL
CHELMSFORD
CM11QH
England

Email

sam.ellis@essex.gov.uk