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Awarded contract

Published

CCHA-179 Internal Audit

6 suppliers have saved this notice.

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Buyer

Castles and Coasts Housing Association

Current supplier

RSM Risk Assurance Services LLP

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).

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Head of Business Improvement

Second Level / Head of Service

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Acting Finance Director

Top Level Director

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Chairman

Chairman

Redacted

redacted@redacted.co.uk

+44 01234 567 890

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CPV Codes

79212200 - Internal audit services
79212000 - Auditing services

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