Consultancy for ERP Controls Data Extraction and Analysis for NAO Audits
National Audit Office · Awarded contract
AwardedConsultancy for ERP Controls Data Extraction and Analysis for NAO Audits
Awarded 22 Sep 2024
Awarded22 Sep 2024
Value£121,740.00
SupplierTechnology Risk Limited
AgencyNational Audit Office
RegionUnited Kingdom
CategoryConsultancy & Legal
Expires in 5mo2y 6mo term, 85% elapsed
Awarded 22 Sept 2024Expires 30 Mar 2027
About
The National Audit Office awarded a contract to Technology Risk Limited for consultancy services to provide knowledge, advice, and support to enable the NAO to create a system and process for extracting user and control configuration data from Enterprise Resource Planning (ERP) systems into a standard format and analysing that data for external statutory financial audits testing application and general IT controls.
The contract commenced on 23 September 2024 for an initial period of 6 months, with an option to extend for two periods of 12 months until 31 March 2027.
As of April 2025, the contract was extended by 12 months from 1 April 2025 to 31 March 2026.
The contract value is £121,740.
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