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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
process audit
financial audit
accounting audit
audit assurance
risk-based audit
general audit
compliance check
governance audit
audit planning
audit reporting
compliance audit
financial assessment
auditing services
organizational audit
audit function support
operational audit
internal control review
audit verification
internal audit services
internal assurance services
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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