# HMRC Risk and Audit Control Management Tool

> A sourced UK public sector contract award published by H M Revenue &amp; Customs.

## Key facts

- Buyer: [H M Revenue &amp; Customs](/buyers/h-m-revenue-customs/contract-awards)
- Supplier: [CAM MANAGEMENT SOLUTIONS LIMITED](/suppliers/cam-management-solutions/public-sector-contract-awards)
- Award value: £470,800
- Tender value: £470,800
- Award date: 26 April 2022
- Published: 24 May 2022
- Contract start: 26 April 2022
- Contract end: 25 April 2024
- Stage: awarded
- Procurement category: goods
- Notice ID: 55b1a4da-e0a1-4830-81e0-21b6293da151-541135
- OCID: ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4

## Description

The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation\. This 'single source of truth' for Risk and Controls information will enable: - Visible and transparent management of risk and controls across the whole organisation encouraging best practise and cross cutting analysis\. - More time spent on analysis and challenge by risk professionals instead of gathering data reducing admin burden and making better use of resource\. - Standard and easy to produce visuals for hubs to support senior leader conversations\.

## Related contract awards

- [Facilities Management \(FM\) Services - West Region](/contracts/ocds-b5fd17-a9a48ef6-10be-4c22-a03b-8dfa55b0d651) — H M Revenue &amp; Customs
- [Facilities Management \(FM\) Services - East Region](/contracts/ocds-b5fd17-9e627c68-e600-40c0-85fd-2f1914050acc) — H M Revenue &amp; Customs
- [GPO Admin RMAD and ARS ELA Procurement](/contracts/ocds-b5fd17-4b6911b8-89c1-41dd-a336-73440c144ed3) — H M Revenue &amp; Customs
- [IT Networks Security Software Licence Agreement](/contracts/ocds-b5fd17-8ebba669-6aba-4bb9-b576-ab8addbd3a89) — H M Revenue &amp; Customs
- [RISK MANAGEMENT SYSTEM](/contracts/ocds-b5fd17-0ac73a3d-9835-4cc9-8624-be76dfa9c9d0) — NATIONAL WEALTH FUND LIMITED
- [Risk Software](/contracts/ocds-b5fd17-8cc63d19-1ba4-4182-bf6c-d143c728c31e) — The Crown Estate
- [Provision of software, maintenance and support](/contracts/ocds-b5fd17-0adf34cb-a731-450c-9205-2ca2092d35d1) — UK DEBT MANAGEMENT OFFICE
- [THE PROVISION OF A PERFORMANCE AND RISK INFORMATION SYSTEM FOR MANAGEMENT \(PRISM\) FOR THE OFFICE FOR NUCLEAR REGULATION](/contracts/ocds-b5fd17-49ff0bb8-9940-49e1-9d6f-b8d74f69715d) — OFFICE FOR NUCLEAR REGULATION
- [Provision of Liquid Fuels](/contracts/ocds-b5fd17-f75da3a5-e92f-4894-a716-a058346b7007) — Epping Forest District Council
- [BDC Material Supply &amp; Associated Services - Lot 1 - Plumbing, Heating Via PFH](/contracts/ocds-b5fd17-755554cb-c6f1-4f6b-a969-866d60e94a38) — Bromsgrove District Council
- [Supply of Digital PCR including Consumables and Maintenance](/contracts/ocds-b5fd17-7b8e343c-035c-4319-bf59-a805e84f5d87) — NHS Blood and Transplant
- [PAM 7036/27 - RFL - MEMG CAPITAL - 2 X Desktop Keypoint\.NET Focus Systems, Windows 10 LTSC](/contracts/ocds-b5fd17-ce95b1ba-dc21-4ef8-a157-60a41c4f827c) — Royal Free London NHS Foundation Trust

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/55b1a4da-e0a1-4830-81e0-21b6293da151-541135)
