CCHA-179 Internal Audit
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212200 |
| Deadline | 18 Jan 2024 |
| Contract start | 1 Apr 2024 |
| Contract end | 1 Apr 2029 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-b78e0353-2215-4a26-b16d-190c67b42992 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| RSM RIsk Assurance Services LLP | £0 | 19 Mar 2024 | active |
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).
documents
- https://procontract.due-north.com/Advert?advertId=ded4328a-6285-ee11-8125-005056b64545
- https://www.contractsfinder.service.gov.uk/Notice/004183dc-b537-4c7c-8ce4-ff063f2906f9 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Nov 2023 | Contract notice (F02) | Earlier regulations | 034151-2023 |
| 17 Nov 2023 | Tender (tender) | · | 004183dc-b537-4c7c-8ce4-ff063f2906f9-699540 |
| 14 May 2024 | Award (award) | · | d2f3ce22-3aeb-4ae6-b2ba-27d6bf2aa790-750725 |
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source
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