Home ContractsCCHA-179 Internal Audit

CCHA-179 Internal Audit

WAC ID:152570

Public SectorCompleteClosed

Source:	Contracts Finder
Buyer:	Castles and Coasts
Main Category:	Services
Procurement Method:	Open procedure
Tender Status:	Complete
Estimated Value (ex. VAT):	Not specified
Release Date:	17 November 2023
Application Deadline:	18 January 2024
Procurement ID (OCID):	ocds-b5fd17-b78e0353-2215-4a26-b16d-190c67b42992
Notice Reference:	004183dc-b537-4c7c-8ce4-ff063f2906f9-699540

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Contracting Authority

Organisation

Castles and Coasts

Submission Details

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).