Government Contract | Florida
Internal Control Software

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Bid Information

Bid Alert No: 00000565703

Bid Title: Internal Control Software

Agency Bid No. Title: 16-6648

Received Date: 05/06/2016

Close Date: 05/31/2016

Purchase Type: 1 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 05/12/2016 10:00 AM, Bidder Preregistration, Training Required


Specifications include, but are not limited to:Collier County Board of County Commissioners is soliciting proposals for a software solution to assist with the building of a complete internal controls framework which will be a continuous monitoring tool to assist the Agency in managing its internal control risks based on the COSO Integrated Internal Control Framework/ GAO Green Book for an estimated user license base of approximately two hundred (200). Provides for an integrated internal control structure; Provides for anti-fraud framework; Maps internal control points to focused attributes, principles and components; and Develops, manages and reports internal control activities. The successful contractor will provide a user friendly cloud based software solution that: 1. Develops and manages COSO/GAO internal control framework. 2. Is scalable and customizable for agency wide application. 3. Manages dashboards to monitor results and current status that is scalable for all users of the system. 4. Maps internal controls from the COSO Point of Focus/GAO Attribute level to the component level. 5. Provides levels of security authorizations and permission levels, which may include administrator, editor, viewer, etc. 6. Provides for unique transaction numbering. 7. Allows for system users to display and edit internal control purpose, review instructions, policies, etc.

Bid Related Documents

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Product Codes: 20800, 20900

Agency Information

Issuing Agency: County of Collier

State: Florida

Agency Type: State and Local

Contact: Joanne Markiewicz Purchasing Department, 3327 Tamiami Trail E, Naples, Florida, 34112

Phone: 239-252-8975

Fax: 239-252-6480




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