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"title": "Tilintarkastuspalvelut",
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"\u2022 Tilintarkastussuunnitelma ",
"\u2022 Raportointi tarkastusvaliokunnalle ja johdolle suoritetusta lakis\u00e4\u00e4teisest\u00e4 tarkastuksesta, sek\u00e4 tilikauden aikaisesta tarkastuksesta ett\u00e4 tilinp\u00e4\u00e4t\u00f6ksen tarkastamisesta (havainnot, suositukset ja parannusehdotukset). Raportointi suomen kielell\u00e4. Tilintarkastajan ei odoteta perehtyv\u00e4n johdon katsauksiin tai puolivuosikatsaukseen.",
"\u2022 Tilintarkastuskertomus ja -merkint\u00e4",
"\u2022 Osallistuminen Fingridin tarkastusvaliokunnan kokouksiin (4 krt\/v) ja lis\u00e4ksi tarvittaessa hallituksen kokouksiin ja yhti\u00f6kokoukseen Tilaajan m\u00e4\u00e4rittelem\u00e4n\u00e4 ajankohtana ",
"\u2022 Raportointi sopimusyhteyshenkil\u00f6lle: yhteenveto tilintarkastukseen k\u00e4ytetyist\u00e4 tunneista rooleittain (mm. vastuullinen KHT-tilintarkastaja, KHT-tarkastaja, muu tarkastaja, tietoj\u00e4rjestelmien tarkastaja) ",
"",
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""
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]
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"Erityistoimeksiannossa tilintarkastaja suorittaa toimeksiantajan kanssa sovittavat toimenpiteet ja antaa n\u00e4ist\u00e4 raportin tai lausunnon. ",
"",
"Erityisteht\u00e4vi\u00e4 voivat olla esimerkiksi:",
"\u2022 konsultointi ja\/tai veroneuvonta",
"\u2022 rahoittajien ja viranomaisten edellytt\u00e4m\u00e4t lausunnot ",
"\u2022 muut lakis\u00e4\u00e4teiset tai viranomaisten vaatimuksiin perustuvat tilintarkastajien lausunnot (esim. EU-projektit) ",
"\u2022 j\u00e4rjestelmien auditoinnit, esim. lakis\u00e4\u00e4teist\u00e4 tarkastusta laajemmat auditoinnit talousj\u00e4rjestelmien k\u00e4ytt\u00f6\u00f6notto- tai muutostilanteissa ",
" sek\u00e4",
"\u2022 muut erityiset tarkastukset, lausunnot ja raportit.",
""
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"specsAndAdditionalDocuments": 0,
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"- Euronext Dublin-listatun EMTN-velkaohjelman Arrangement \/ Comfort-letter vuosip\u00e4ivitysten yhteydess\u00e4 ",
"- CSRD:n mukaisen kest\u00e4vyysraportoinnin varmennus",
"- EU taksonomian mukaisen raportoinnin varmennus ",
"- Green Bond- \/ Green Finance- vuosiraporttien varmennukset",
"- Konekielisen tilinp\u00e4\u00e4t\u00f6ksen (ESEF) varmennuksen",
"- Fingrid Henkil\u00f6st\u00f6rahaston tilintarkastus",
"",
"",
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"",
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""
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"",
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"",
""
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