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
6 months ago
Close date
4 months ago
Buyer information
Castles and Coasts Housing Association
- Contact:
- CCHA Procurement
- Email:
- procurement@castelsandcoasts.co.uk
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