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"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
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},
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"Juvan kunta pyyt\u00e4\u00e4 tarjousta kuntalain 122 \u00a7:n mukaisesta hallinnon ja talouden tarkastuksesta tilikausille 2024-2028 sek\u00e4 optiosta vuodelle 2029. Optiokausi otetaan k\u00e4ytt\u00f6\u00f6n Juvan kunnanvaltuuston erillisell\u00e4 p\u00e4\u00e4t\u00f6ksell\u00e4.",
"Kyseess\u00e4 on avoin menettely.",
"",
"Tarjouspyynt\u00f6 sis\u00e4lt\u00e4\u00e4 my\u00f6s viiden (5) tyt\u00e4ryhti\u00f6n tilintarkastuksen. Kunnan organisaatioon kuuluvat",
"- Koy Lammentausta",
"- Hasam\u00e4ki Oy",
"- Puulaakso Oy",
"- Koikkalan Vesihuolto Oy ja",
"- Oy Avant-Niko Ab",
"",
"Hankintayksikk\u00f6",
"Juvan kunta",
"Tarkastuslautakunta",
"Juvantie 13",
"51900 Juva",
"",
"Kuntalain mukaisen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjouksia vertaillaan, on 16 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa.",
"",
"Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastaja on velvollinen raportoimaan tarkastuslautakunnalle tarkastussuunnitelmasta ja sen toteutumisesta, tarkastusty\u00f6n kulusta ja tarkastusty\u00f6ss\u00e4 tehdyist\u00e4 havainnoista v\u00e4hint\u00e4\u00e4n kerran vuodessa.",
"",
"Tarkastettavan kohteen yleiskuvaus",
"Juvan kunta on noin 5.700 asukkaan kunta Etel\u00e4-Savossa. Kunnan palvelualueita ovat sivistys-, tekniset- ja hallintopalvelut. J\u00e4rvi-Saimaan Palvelut Oy tuottaa kunnan tekniset palvelut ja kunta omistaa yhti\u00f6st\u00e4 45 %. Kunnan vesihuolto on oma taseyksikk\u00f6ns\u00e4. Kunnan palveluksessa on noin 165 viran- ja toimenhaltijaa. Kunnan kirjanpito ja palkanlaskenta on ulkoistettu Kuntalaskenta Oy:lle.",
"",
"Tilintarkastajalla on kunnanvirastolla k\u00e4ytett\u00e4viss\u00e4\u00e4n ty\u00f6tila, sek\u00e4 tilintarkastusta koskevat tarpeelliset palvelut.",
"",
"Lautakunnan sihteerin teht\u00e4v\u00e4t",
"Tarkastuslautakunnalla on sihteeri kuntaorganisaation sis\u00e4lt\u00e4.",
""
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"endDate": "2028-12-31T00:00:00",
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""
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""
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