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Closed

CCHA-179 Internal Audit

Published

Description

CCHA is looking to procure the services of a suitably competent supplier to provide a five year Audit Strategy (incorporating a one year audit plan and a schedule of audit coverage for the remaining four years); derived through an evaluation of the CCHA risk maps and Corporate Strategy, conversations with the Finance Director, Housing Services Director and members of the Audit & Risk Committee plus an appraisal of sector risks (as informed by the regulator's sector risk profile document).

Timeline

Publish date

a year ago

Close date

10 months ago

Buyer information

Castles and Coasts Housing Association

Contact:
CCHA Procurement
Email:
procurement@castelsandcoasts.co.uk

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Notice topic

Internal audit services

Related topics

Auditing services

Source

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