- Country: France
- Summary: Risk Management Information System, Audit and Internal Control of the Sncf Group
- FRT Ref No: 120300568
- Deadline: 08 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 361822-2025
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- Description:
- The purchase procedure aims to provide SNCF Group and in particular the Group internal control management and the audit and risk management group with a tool made up of modules articulated with each other and accessible to all entities (holding company, anonymous companies and simplified joint -stock companiesDirectly attached to the holding company, activities, subsidiaries, establishments).
The solution must allow the use of a common tool, and must integrate links between the data of the control functions that are:
- internal control;
- audit;
- risk management;
-The anti-corruption.
Information system for risk management departments, audit and internal control of the SNCF group
The purchase procedure aims to provide SNCF Group and in particular the Group internal control management and the Directorate of Audit and Risks Group of a tool composed of modulesArticulated with each other and accessible to all entities (holding company, public limited companies and simplified joint -stock companies directly attached to the holding company, activities, subsidiaries, establishments).
The solution must allow the use of a common tool, and must integrate links between thedata of the control functions that are:
- internal control;
- audit;
- risk management;
- Anti-corruption.
Doc title: Information system for risk management, audit and internal control of the SNCF group
Type contract:supplies - Documents:
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CLICK HERE TO LOGINRisk Management Information System, Audit and Internal Control of the Sncf Group - France Tender
The SNCF NATIONAL SOCIETY, a Government sector organization in France, has announced a new tender for Risk Management Information System, Audit and Internal Control of the Sncf Group. This tender is published on FranceTenders under FRT Ref No: 120300568 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-08.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
