CCHA-179 Internal Audit
Details
- Supplier(s)
- RSM UK Risk Assurance Services LLP
- Duration
- 5 years
- Topic
- Internal audit services
- Published
- 14 May 2024
- Source
- uk:contracts_finder
Tender 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
- Completed: Award date1 April 2024
- Completed: Award published14 May 2024Current notice
- Next: Contract expiry date1 April 2029in 2 years
About the buyer
Castles and Coasts Housing Association is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79212200 · Internal audit services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@castles-and-coasts-housing-association.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@castles-and-coasts-housing-association.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@castles-and-coasts-housing-association.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@castles-and-coasts-housing-association.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@castles-and-coasts-housing-association.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@castles-and-coasts-housing-association.gov |
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