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Tenfell
Awarded contract
Published 17 Nov 2023

CCHA-179 Internal Audit

Castles and Coasts · United Kingdom

Key facts

Awarded
19 Mar 2024
Contract starts
31 Mar 2024
Contract ends
01 Apr 2029
Procedure
Open procedure
Buyer type
Local government

Awarded to

SupplierValue
RSM Risk Assurance Services LLP—

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).

Categories (CPV)

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