Internal Audit Services 2017 - 20

The purpose of this tender process is to select a supplier for the provision of Internal Audit services to Cobalt Housing (The Association). The term 'Internal Auditor' refers to the external partner (which is the subject of this tender). It is expected that this work will include an Internal Audit risk assessment and plan, delivered internal audits, interim update reporting (including progress against the plan), tracked status of findings and ad hoc reviews, as required. Our Audit and Risk Committee is responsible for advising the Board on the effectiveness of our management and control systems for ensuring VFM, propriety, regularity, economy, efficien…

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