Closed

CCHA-179 Internal Audit

Castles and Coasts · Value not published · closes 18 Jan 2024

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Estimated value

Closed

Deadline

17 Nov 2023

Published

Awarded

RSM RIsk Assurance Services LLP · to 1 April 2029

Awarded 19 March 2024

This tender has closed.

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About this contract

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).

Key dates

Published17 Nov 2023
Submission deadline18 Jan 2024 Add to calendar ↓

Source

Tender documents portalOpen ↗
Source notice on Contracts FinderView ↗

Who to contact

NameCCHA Procurement
Emailprocurement@castelsandcoasts.co.uk

Tender documents

tenderNoticeOpen ↗
DocumentOpen ↗

Who Castles and Coasts has awarded before

RSM RIsk Assurance Services LLP19 Mar 2024

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