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Tender Details
- Country: United Kingdom
- Summary: Ccha-179 Internal Audit
- GBT Ref No: 92418795
- Deadline: 18 Jan 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: NOV457939
- Purchaser's Detail :
- 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).
Title: CCHA-179 Internal Audit
OCID: ocds-h6vhtk-041af9
Published by: Castles and Coasts
Authority ID: AA80582
Publication Date: 19/11/2023
Deadline Date: 18/01/2024
Deadline Time: 14:25
Notice Type: Contract Notice
Has Documents: No
Has SPD: No
Abstract: All audits to conform with the Public Sector Internal Audit Standards (PSIAS) and Global Internal Audit (GIAS). This will include a summary of the five-year external quality assessment.Internal Audits• The provision of risk-based assurance Internal Audits - selection of audits linked to risk register/Corporate Strategy, including an assessment of key financial controls and fraud.• A follow-up of previous Internal Audit recommendations.Management• Annual planning, including management of ‘conflicts of interest-• Professionally qualified audit staff with sufficient knowledge, skills and experience.• Internal audit reporting, including risk-based assurance opinions and reporting on hig... - Documents :
Purchaser : CASTLES AND COASTS
Castles and Coasts
5 Paternoster Row, Carlisle
Carlisle
CA3 8TT
UK
Contact person : N/A CCHA Procurement
Telephone : +44 7435811821
E-mail : procurement@castelsandcoasts.co.uk
NUTS : UKC
Internet address(es)
Main address : http : //www.castlesandcoasts.co.uk
Address of the buyer profile : http : //www.castlesandcoasts.co.uk
Email :procurement@castelsandcoasts.co.uk
URL :http://www.castlesandcoasts.co.uk
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