CCHA-179 Internal Audit
Details
- Topic
- Internal audit services
- Published
- 17 November 2023
- Submission
- 18 January 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: Tender published17 November 2023Current notice
- Completed: Submission date18 January 2024
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.
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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