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Country - United Kingdom
Summary - Ccha-179 Internal Audit
Deadline - login to view
GT reference number - 74687955
Product classification - Internal audit services
Address - United Kingdom
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 74687955
Document Type - Tender Notices
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 C CHA 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).
Gt Ref Id - 74687955
Deadline - Jan 18, 2024
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