Ccha-179 Internal Audit

UkTender notice for Ccha-179 Internal Audit. The reference ID of the tender is 92418795 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: 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 :
  • Purchaser : CASTLES AND COASTS
    Castles and Coasts
    5 Paternoster Row, Carlisle
    CA3 8TT
    Contact person : N/A CCHA Procurement
    Telephone : +44 7435811821
    E-mail :
    NUTS : UKC
    Internet address(es)
    Main address : http : //
    Address of the buyer profile : http : //

    URL :

  • 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 :
  •  Tender Notice

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