Tender Details

Country: United Kingdom
Summary: Ccha-179 Internal Audit
GBT Ref No: 92418795
Deadline: 18 Jan 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: NOV457939
Purchaser's Detail:
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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:

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Ccha-179 Internal Audit - Uk Tender

The CASTLES AND COASTS, a Government sector organization in United Kingdom, has announced a new tender for Ccha-179 Internal Audit. This tender is published on UkTender under GBT Ref No: 92418795 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-01-18.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.