Source: https://tendernation.io/opportunities/01a13ba3-2929-73e2-96ef-f586368db611/ccha-179-internal-audit

awarded GB open procedure

# CCHA-179 Internal Audit

[Castles and Coasts](https://tendernation.io/buyers/castles-and-coasts)

Estimated value

Not stated

Published

17 Nov 2023

Deadline

Closed

18 Jan 2024

## Who can bid

- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

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).

## CPV classification

Internal audit services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/b78e0353-2215-4a26-b16d-190c67b42992)

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