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Internal Audit Services
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Descriptions
CCHA require a provider to deliver their internal audit service for a period of three years with the option of extending a further two years. The primary role of the internal auditor will be as set out in our Internal Audit Framework and as in circular RSL 02/10 which sets out the requirements for housing associations in respect of internal controls, internal audit and reporting on internal financial controls.
Timeline
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Tender Regions
CPV Codes
79212000 - Auditing services
79212200 - Internal audit services
Keywords
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
internal audit services
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
Tender Lot Details
2 Tender Lots
Workflows
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Possible Competitors
1 Possible Competitors
