CCHA-179 Internal Audit

Concepts

• internal audit
• carlisle
• audit coverage
• a five year audit strategy
• a one year audit plan
• the audit & risk committee
• audit
• internal
• sector risks
• housing services director

Location

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).

Award Detail

CPV Codes

• 79212200 - Internal audit services

Other Information

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