Live
CCHA-179 Internal Audit
£0
Castles and CoastsRSM RIsk Assurance Services LLP
services
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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).
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Ref: d2f3ce22-3aeb-4ae6-b2ba-27d6bf2aa790-750725 · Sourced from Contracts Finder
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