Ccha-179 Internal Audit

UkTender notice for Ccha-179 Internal Audit. The reference ID of the tender is 92349832 and it is closing on 18 Jan 2024.

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Tender Details

  • Country: United Kingdom
  • Summary: Ccha-179 Internal Audit
  • GBT Ref No: 92349832
  • Deadline: 18 Jan 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: CHP001-DN699844-17054927
  • Purchaser's Detail :
  • Purchaser : CASTLES AND COASTS
    5 Paternoster Row Carlisle Carlisle CA3 8TT England
    Contact Person : CCHA Procurement

  • Description :
  • Title : CCHA-179 Internal Audit
    Location Of Contract : England
    Industry : Internal audit services - 79212200
    Value Of Contract : £0
    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).
    Published Date : 17 November 2023
    Closing Date : 18 January 2024
  • Documents :
  •  Tender Notice

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