CCHA-179 Internal Audit

Award

Buyers

Value

£0

Suppliers

Classifications

  • Internal audit services

Tags

  • award

Submission Deadline

8 months ago

Published

4 months ago

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).

Documents

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  • Contract Agreement

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Castles and Coasts

Body governed by public law

CCHA Procurement

[email protected]

Timeline complete

Publish
Bid
Evaluate
Award
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